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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : MV2S HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| Name | MV2S HOLDING |
| Siren | 805049434 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/028640 |
| Management number | 2020B02350 |
| Activity code | 7010Z |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 VILLARIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 2 250.00 | -2 250.00 | ||
BJ TOTAL (I) | 2 250.00 | 2 250.00 | 2 250.00 | |
BX Customers and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
BZ Other receivables | 1 051.00 | 1 051.00 | 1 051.00 | |
CJ TOTAL (II) | 11 251.00 | 11 251.00 | 11 251.00 | |
CO Grand total (0 to V) | 13 501.00 | 2 250.00 | 11 251.00 | 13 501.00 |
CU Other investments | 2 250.00 | 2 250.00 | 2 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 544.00 | -5 122.00 | -6 544.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 592.00 | -1 422.00 | 6 592.00 | |
DL TOTAL (I) | 1 048.00 | -5 544.00 | 1 048.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 680.00 | 2 680.00 | 2 680.00 | |
DX Trade payables and related accounts | 4 488.00 | 2 208.00 | 4 488.00 | |
DY Tax and social security liabilities | 1 708.00 | 166.00 | 1 708.00 | |
EA Other liabilities | 1 327.00 | 1 161.00 | 1 327.00 | |
EC TOTAL (IV) | 10 203.00 | 6 215.00 | 10 203.00 | |
EE Grand total (I to V) | 11 251.00 | 671.00 | 11 251.00 | |
EG Accrued income and payables due within one year | 10 203.00 | 6 215.00 | 10 203.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 500.00 | 8 500.00 | 8 500.00 | |
FJ Net sales | 8 500.00 | 8 500.00 | 8 500.00 | |
FR Total operating income (I) | 8 500.00 | |||
FW Other purchases and external expenses | 1 900.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 900.00 | |||
GG - OPERATING RESULT (I - II) | 6 600.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 600.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8.00 | 8.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 500.00 | 8 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 908.00 | 1 422.00 | 1 908.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 592.00 | -1 422.00 | 6 592.00 | |
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