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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : MVT ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| Name | MVT ELEC |
| Siren | 885407510 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35836 |
| Management number | 2020B06219 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 389.00 | 13 389.00 | 13 389.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 2 516.00 | 2 516.00 | 2 516.00 | |
096 Total Current Assets + Prepaid Expenses | 16 208.00 | 16 208.00 | 16 208.00 | |
110 Total Assets | 16 208.00 | 16 208.00 | 16 208.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 994.00 | |||
142 Total Equity - Total I | 5 994.00 | |||
166 Suppliers and related accounts | 4 744.00 | |||
172 Other debts | 5 470.00 | |||
176 Total debts | 10 214.00 | |||
180 Liabilities Total | 16 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 389.00 | 24 389.00 | ||
232 Total operating income excluding VAT | 24 389.00 | 24 389.00 | ||
244 Taxes, duties and similar payments | 7 779.00 | 7 779.00 | ||
252 Social security contributions | 8 950.00 | 8 950.00 | ||
254 Depreciation and amortization | 1 785.00 | 1 785.00 | ||
264 Total operating expenses | 18 514.00 | 18 514.00 | ||
270 Operating profit | 5 875.00 | 5 875.00 | ||
306 Income tax's | 881.00 | 881.00 | ||
310 Profit or loss | 4 994.00 | 4 994.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 303.00 | 303.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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