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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : MVH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | MVH |
| Siren | 827585126 |
| Closing | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2021/001411 |
| Management number | 2017B00058 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43320 CHASPUZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 388 682.00 | 388 682.00 | 388 682.00 | |
044 Total Fixed Assets | 388 682.00 | 388 682.00 | 388 682.00 | |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 447.00 | 447.00 | 447.00 | |
084 Cash | 15 644.00 | 15 644.00 | 15 644.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 24 824.00 | 24 824.00 | 24 824.00 | |
110 Total Assets | 413 505.00 | 413 505.00 | 413 505.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 59 148.00 | |||
136 Profit for the Year | 30 635.00 | |||
142 Total Equity - Total I | 94 183.00 | |||
156 Loans and similar debts | 217 083.00 | |||
166 Suppliers and related accounts | 1 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 250.00 | |||
172 Other debts | 100 305.00 | |||
176 Total debts | 319 322.00 | |||
180 Liabilities Total | 413 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 000.00 | |||
195 Of which payables due in more than one year | 187 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 178 600.00 | 178 600.00 | ||
232 Total operating income excluding VAT | 178 600.00 | 178 600.00 | ||
242 Other external expenses | 10 645.00 | 10 645.00 | ||
243 (including business tax) | 23.00 | 23.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 115 499.00 | 115 499.00 | ||
252 Social security contributions | 22 958.00 | 22 958.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 149 646.00 | 149 646.00 | ||
270 Operating profit | 28 954.00 | 28 954.00 | ||
280 Financial income | 8 100.00 | 8 100.00 | ||
294 Financial expenses | 2 371.00 | 2 371.00 | ||
306 Income tax's | 4 048.00 | 4 048.00 | ||
310 Profit or loss | 30 635.00 | 30 635.00 | ||
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