Grow your business safely with MVA LUMIERE
All the information you need about MVA LUMIERE to develop and secure your business in France
M
HOME >
CORPORATES
>
MVA LUMIERE >
BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : MVA LUMIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | MVA LUMIERE |
| Siren | 807784731 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 10051 |
| Management number | 2014B01253 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45210 LA SELLE-EN-HERMOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
060 Merchandise inventory | 1 760.00 | 1 760.00 | 1 760.00 | |
072 Receivables – Other | 7 417.00 | 7 417.00 | 7 417.00 | |
084 Cash | 4 343.00 | 4 343.00 | 4 343.00 | |
096 Total Current Assets + Prepaid Expenses | 13 522.00 | 13 522.00 | 13 522.00 | |
110 Total Assets | 43 522.00 | 43 522.00 | 43 522.00 | |
120 Share or Individual Capital | 34 000.00 | |||
134 Retained Earnings | -27 368.00 | |||
136 Profit for the Year | 376.00 | |||
142 Total Equity - Total I | 7 007.00 | |||
166 Suppliers and related accounts | 1 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 723.00 | |||
172 Other debts | 34 723.00 | |||
176 Total debts | 36 514.00 | |||
180 Liabilities Total | 43 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 724.00 | 8 724.00 | ||
226 Operating subsidies received | 4 986.00 | 4 986.00 | ||
232 Total operating income excluding VAT | 13 710.00 | 13 710.00 | ||
234 Purchases of goods (including customs duties) | 2 398.00 | 2 398.00 | ||
236 Inventory change (goods) | 1 537.00 | 1 537.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14.00 | 14.00 | ||
242 Other external expenses | 9 109.00 | 9 109.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 333.00 | 13 333.00 | ||
270 Operating profit | 376.00 | 376.00 | ||
310 Profit or loss | 376.00 | 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 102.00 | 1 102.00 | ||
378 Amount of deductible VAT on goods and services | 1 795.00 | 1 795.00 | ||
all companies in France
Complete and comprehensive database.
