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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : MVR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | MVR |
| Siren | 808463285 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/026591 |
| Management number | 2014B06853 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 017.00 | 3 016.00 | 3 017.00 | |
040 Financial Assets | 23 034.00 | 23 034.00 | 23 034.00 | |
044 Total Fixed Assets | 26 051.00 | 3 016.00 | 23 034.00 | 26 051.00 |
072 Receivables – Other | 36 846.00 | 36 846.00 | 36 846.00 | |
084 Cash | 905.00 | 905.00 | 905.00 | |
096 Total Current Assets + Prepaid Expenses | 37 751.00 | 37 751.00 | 37 751.00 | |
110 Total Assets | 63 801.00 | 3 016.00 | 60 785.00 | 63 801.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -20 084.00 | |||
136 Profit for the Year | 18 013.00 | |||
140 Regulated Provisions | 2 690.00 | |||
142 Total Equity - Total I | 40 619.00 | |||
156 Loans and similar debts | 12 699.00 | |||
166 Suppliers and related accounts | 1 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 500.00 | |||
172 Other debts | 5 859.00 | |||
176 Total debts | 20 166.00 | |||
180 Liabilities Total | 60 785.00 | |||
195 Of which payables due in more than one year | 6 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 985.00 | 1 590.00 | 5 985.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 5 985.00 | 1 591.00 | 5 985.00 | |
242 Other external expenses | 1 891.00 | 2 003.00 | 1 891.00 | |
254 Depreciation and amortization | 603.00 | 603.00 | 603.00 | |
264 Total operating expenses | 2 494.00 | 2 607.00 | 2 494.00 | |
270 Operating profit | 3 491.00 | -1 016.00 | 3 491.00 | |
280 Financial income | 185.00 | 558.00 | 185.00 | |
290 Exceptional income | 20 000.00 | 22 000.00 | 20 000.00 | |
294 Financial expenses | 625.00 | 710.00 | 625.00 | |
300 Exceptional expenses | 5 038.00 | 20 538.00 | 5 038.00 | |
310 Profit or loss | 18 013.00 | 294.00 | 18 013.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 051.00 | 26 051.00 | ||
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