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BALANCE SHEET (
2021-03-26)
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 | 2019-06-30 |
| Registry code | 2702 |
| Registration number | 1572 |
| Management number | 2014B00342 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| 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 | 945 308.00 | 415 768.00 | 529 540.00 | 945 308.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 945 458.00 | 415 768.00 | 529 690.00 | 945 458.00 |
050 Raw materials, supplies, in progress | 6 710.00 | 6 710.00 | 6 710.00 | |
068 Receivables – Trade and related accounts | 39 346.00 | 39 346.00 | 39 346.00 | |
084 Cash | 39 623.00 | 39 623.00 | 39 623.00 | |
092 Prepaid expenses | 2 024.00 | 2 024.00 | 2 024.00 | |
096 Total Current Assets + Prepaid Expenses | 87 704.00 | 87 704.00 | 87 704.00 | |
110 Total Assets | 1 033 162.00 | 415 768.00 | 617 394.00 | 1 033 162.00 |
120 Share or Individual Capital | 300 000.00 | |||
134 Retained Earnings | -183 175.00 | |||
136 Profit for the Year | -37 998.00 | |||
142 Total Equity - Total I | 78 828.00 | |||
156 Loans and similar debts | 205 069.00 | |||
166 Suppliers and related accounts | 64 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252 274.00 | |||
172 Other debts | 269 207.00 | |||
176 Total debts | 538 566.00 | |||
180 Liabilities Total | 617 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 175 435.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 159 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 154 385.00 | 154 385.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 21 050.00 | 21 050.00 | ||
490 Total Fixed Assets (Gross Value) | 958 523.00 | 958 523.00 | ||
492 Total Fixed Assets (Increases) | 175 435.00 | 175 435.00 | ||
494 Total Fixed Assets (Decreases) | 188 500.00 | 188 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 683.00 | 16 683.00 | ||
378 Amount of deductible VAT on goods and services | 11 323.00 | 11 323.00 | ||
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