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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : MVI - MARIE VICTOIRE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | MVI - MARIE VICTOIRE INVESTISSEMENT |
| Siren | 800620148 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/007830 |
| Management number | 2014B00455 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30260 SARDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 023.00 | 2 621.00 | 8 402.00 | 11 023.00 |
040 Financial Assets | 21 857.00 | 21 857.00 | 21 857.00 | |
044 Total Fixed Assets | 32 880.00 | 2 621.00 | 30 259.00 | 32 880.00 |
068 Receivables – Trade and related accounts | 12 577.00 | 12 577.00 | 12 577.00 | |
072 Receivables – Other | 195 571.00 | 195 571.00 | 195 571.00 | |
096 Total Current Assets + Prepaid Expenses | 208 148.00 | 208 148.00 | 208 148.00 | |
110 Total Assets | 241 027.00 | 2 621.00 | 238 407.00 | 241 027.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 117 842.00 | |||
136 Profit for the Year | 79 601.00 | |||
142 Total Equity - Total I | 208 444.00 | |||
156 Loans and similar debts | 6 375.00 | |||
166 Suppliers and related accounts | 15 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 517.00 | |||
172 Other debts | 7 644.00 | |||
176 Total debts | 29 963.00 | |||
180 Liabilities Total | 238 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 895.00 | 153 895.00 | ||
232 Total operating income excluding VAT | 153 895.00 | 153 895.00 | ||
242 Other external expenses | 49 365.00 | 49 365.00 | ||
243 (including business tax) | -3 371.00 | -3 371.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
254 Depreciation and amortization | 519.00 | 519.00 | ||
264 Total operating expenses | 50 221.00 | 50 221.00 | ||
270 Operating profit | 103 674.00 | 103 674.00 | ||
306 Income tax's | 24 073.00 | 24 073.00 | ||
310 Profit or loss | 79 601.00 | 79 601.00 | ||
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