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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : MVM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| Name | MVM |
| Siren | 812104701 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6394 |
| Management number | 2015B02232 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 333.00 | 42 443.00 | 23 890.00 | 66 333.00 |
044 Total Fixed Assets | 66 333.00 | 42 443.00 | 23 890.00 | 66 333.00 |
072 Receivables – Other | 47 952.00 | 47 952.00 | 47 952.00 | |
084 Cash | 47 574.00 | 47 574.00 | 47 574.00 | |
096 Total Current Assets + Prepaid Expenses | 95 526.00 | 95 526.00 | 95 526.00 | |
110 Total Assets | 161 859.00 | 42 443.00 | 119 416.00 | 161 859.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 63 534.00 | |||
136 Profit for the Year | 14 146.00 | |||
142 Total Equity - Total I | 99 679.00 | |||
172 Other debts | 19 737.00 | |||
176 Total debts | 19 737.00 | |||
180 Liabilities Total | 119 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 372 958.00 | 372 958.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 372 958.00 | 372 958.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 365.00 | 28 365.00 | ||
242 Other external expenses | 199 724.00 | 199 724.00 | ||
244 Taxes, duties and similar payments | 1 382.00 | 1 382.00 | ||
250 Staff compensation | 85 862.00 | 85 862.00 | ||
252 Social security contributions | 26 599.00 | 26 599.00 | ||
254 Depreciation and amortization | 13 863.00 | 13 863.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 355 797.00 | 355 797.00 | ||
270 Operating profit | 17 161.00 | 17 161.00 | ||
294 Financial expenses | 442.00 | 442.00 | ||
306 Income tax's | 2 574.00 | 2 574.00 | ||
310 Profit or loss | 14 146.00 | 14 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 014.00 | 2 014.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 750.00 | 8 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 837.00 | 3 837.00 | ||
490 Total Fixed Assets (Gross Value) | 62 496.00 | 62 496.00 | ||
492 Total Fixed Assets (Increases) | 3 837.00 | 3 837.00 | ||
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