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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : MVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | MVE |
| Siren | 794553677 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2020/002199 |
| Management number | 2013B00203 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 613.00 | 382.00 | 1 231.00 | 1 613.00 |
040 Financial Assets | 9 852 972.00 | 4 734 582.00 | 5 118 390.00 | 9 852 972.00 |
044 Total Fixed Assets | 9 854 585.00 | 4 734 964.00 | 5 119 621.00 | 9 854 585.00 |
068 Receivables – Trade and related accounts | 74 352.00 | 74 352.00 | 74 352.00 | |
072 Receivables – Other | 1 752 281.00 | 34 748.00 | 1 717 533.00 | 1 752 281.00 |
080 Sellable securities | 100 000.00 | 29.00 | 99 971.00 | 100 000.00 |
084 Cash | 172 451.00 | 172 451.00 | 172 451.00 | |
096 Total Current Assets + Prepaid Expenses | 2 099 084.00 | 34 777.00 | 2 064 307.00 | 2 099 084.00 |
110 Total Assets | 11 953 670.00 | 4 769 741.00 | 7 183 928.00 | 11 953 670.00 |
120 Share or Individual Capital | 6 720 080.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 586.00 | |||
134 Retained Earnings | -60 362.00 | |||
136 Profit for the Year | 245 025.00 | |||
142 Total Equity - Total I | 6 919 829.00 | |||
166 Suppliers and related accounts | 22 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 200.00 | |||
172 Other debts | 241 274.00 | |||
176 Total debts | 264 099.00 | |||
180 Liabilities Total | 7 183 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 739 585.00 | |||
197 Of which receivables due in more than one year | 1 279 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 960.00 | 21 603.00 | 61 960.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 961.00 | 21 603.00 | 61 961.00 | |
242 Other external expenses | 41 644.00 | 4 958.00 | 41 644.00 | |
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 373.00 | 289.00 | 373.00 | |
250 Staff compensation | 33 630.00 | 33 630.00 | ||
252 Social security contributions | 15 168.00 | 15 168.00 | ||
254 Depreciation and amortization | 382.00 | 382.00 | ||
264 Total operating expenses | 91 198.00 | 5 248.00 | 91 198.00 | |
270 Operating profit | -29 236.00 | 16 355.00 | -29 236.00 | |
280 Financial income | 5 030 325.00 | 5 030 325.00 | ||
294 Financial expenses | 4 637 734.00 | 4 637 734.00 | ||
300 Exceptional expenses | 34 748.00 | 34 748.00 | ||
306 Income tax's | 83 581.00 | 2 453.00 | 83 581.00 | |
310 Profit or loss | 245 025.00 | 13 902.00 | 245 025.00 | |
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