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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : MVVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | MVVO |
| Siren | 828000554 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/013037 |
| Management number | 2017B00288 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66530 CLAIRA |
| 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 | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 469.00 | 469.00 | 469.00 | |
084 Cash | 962.00 | 962.00 | 962.00 | |
096 Total Current Assets + Prepaid Expenses | 2 331.00 | 2 331.00 | 2 331.00 | |
110 Total Assets | 2 331.00 | 2 331.00 | 2 331.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
130 Regulated Reserves | 1 592.00 | |||
134 Retained Earnings | -972.00 | |||
136 Profit for the Year | 732.00 | |||
142 Total Equity - Total I | 1 572.00 | |||
166 Suppliers and related accounts | 70.00 | |||
172 Other debts | 900.00 | |||
176 Total debts | 970.00 | |||
180 Liabilities Total | 2 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 750.00 | 10 750.00 | ||
232 Total operating income excluding VAT | 10 750.00 | 10 750.00 | ||
234 Purchases of goods (including customs duties) | 9 000.00 | 9 000.00 | ||
242 Other external expenses | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
264 Total operating expenses | 10 018.00 | 10 018.00 | ||
270 Operating profit | 732.00 | 732.00 | ||
310 Profit or loss | 732.00 | 732.00 | ||
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