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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : MTV RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2020-09-30 | Simplified |
| 2020-09-08 | Public | 2019-09-30 | Simplified |
| 2019-07-18 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| Name | MTV RENOV |
| Siren | 825263676 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 7562 |
| Management number | 2017B00158 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 Montluel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 45 564.00 | 45 564.00 | 45 564.00 | |
096 Total Current Assets + Prepaid Expenses | 45 926.00 | 45 926.00 | 45 926.00 | |
110 Total Assets | 45 926.00 | 45 926.00 | 45 926.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 016.00 | |||
136 Profit for the Year | -1 260.00 | |||
142 Total Equity - Total I | 18 856.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 330.00 | |||
172 Other debts | 25 330.00 | |||
176 Total debts | 27 070.00 | |||
180 Liabilities Total | 45 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 740.00 | 1 740.00 | ||
243 (including business tax) | 30.00 | 30.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
264 Total operating expenses | 1 770.00 | 1 770.00 | ||
270 Operating profit | -1 770.00 | -1 770.00 | ||
290 Exceptional income | 510.00 | 510.00 | ||
310 Profit or loss | -1 260.00 | -1 260.00 | ||
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