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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : MV - TUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | MV - TUNA |
| Siren | 831195359 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9044 |
| Management number | 2017B07141 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
050 Raw materials, supplies, in progress | 1 230.00 | 1 230.00 | 1 230.00 | |
084 Cash | 5 521.00 | 5 521.00 | 5 521.00 | |
092 Prepaid expenses | 1 065.00 | 1 065.00 | 1 065.00 | |
096 Total Current Assets + Prepaid Expenses | 7 816.00 | 7 816.00 | 7 816.00 | |
110 Total Assets | 10 816.00 | 10 816.00 | 10 816.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 730.00 | |||
136 Profit for the Year | -3 269.00 | |||
142 Total Equity - Total I | -7 000.00 | |||
172 Other debts | 17 817.00 | |||
176 Total debts | 17 817.00 | |||
180 Liabilities Total | 10 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 967.00 | 29 967.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 29 971.00 | 29 971.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 661.00 | 661.00 | ||
240 Inventory changes (raw materials and supplies) | -40.00 | -40.00 | ||
242 Other external expenses | 17 497.00 | 17 497.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 11 303.00 | 11 303.00 | ||
252 Social security contributions | 3 351.00 | 3 351.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 33 241.00 | 33 241.00 | ||
270 Operating profit | -3 269.00 | -3 269.00 | ||
310 Profit or loss | -3 269.00 | -3 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
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