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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : MVAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Partially confidential | 2019-06-30 | Simplified |
| 2021-03-25 | Partially confidential | 2020-06-30 | Simplified |
| 2018-07-31 | Partially confidential | 2018-01-31 | Simplified |
| 2017-08-04 | Partially confidential | 2017-01-31 | Simplified |
| Name | MVAP |
| Siren | 801815457 |
| Closing | 2020-06-30 |
| Registry code | 2702 |
| Registration number | 1555 |
| Management number | 2014B00342 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27370 La Haye-du-Theil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 986 708.00 | 538 330.00 | 448 378.00 | 986 708.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 986 860.00 | 538 330.00 | 448 529.00 | 986 860.00 |
050 Raw materials, supplies, in progress | 9 551.00 | 9 551.00 | 9 551.00 | |
064 Advances and down payments on orders | 111.00 | 111.00 | 111.00 | |
068 Receivables – Trade and related accounts | 10 825.00 | 10 825.00 | 10 825.00 | |
072 Receivables – Other | 2 536.00 | 2 536.00 | 2 536.00 | |
084 Cash | 16 801.00 | 16 801.00 | 16 801.00 | |
092 Prepaid expenses | 2 137.00 | 2 137.00 | 2 137.00 | |
096 Total Current Assets + Prepaid Expenses | 41 962.00 | 41 962.00 | 41 962.00 | |
110 Total Assets | 1 028 821.00 | 538 330.00 | 490 491.00 | 1 028 821.00 |
120 Share or Individual Capital | 300 000.00 | |||
134 Retained Earnings | -221 172.00 | |||
136 Profit for the Year | -65 477.00 | |||
142 Total Equity - Total I | 13 351.00 | |||
156 Loans and similar debts | 206 170.00 | |||
166 Suppliers and related accounts | 2 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267 274.00 | |||
172 Other debts | 268 280.00 | |||
176 Total debts | 477 141.00 | |||
180 Liabilities Total | 490 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 402.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 52 400.00 | 52 400.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 945 458.00 | 945 458.00 | ||
492 Total Fixed Assets (Increases) | 52 402.00 | 52 402.00 | ||
494 Total Fixed Assets (Decreases) | 11 000.00 | 11 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 480.00 | 13 480.00 | ||
378 Amount of deductible VAT on goods and services | 8 221.00 | 8 221.00 | ||
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