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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : MVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | MVE |
| Siren | 794553677 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/003528 |
| Management number | 2013B00203 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 693.00 | 922.00 | 3 771.00 | 4 693.00 |
040 Financial Assets | 10 708 446.00 | 4 529 420.00 | 6 179 026.00 | 10 708 446.00 |
044 Total Fixed Assets | 10 713 139.00 | 4 530 342.00 | 6 182 797.00 | 10 713 139.00 |
068 Receivables – Trade and related accounts | 257 073.00 | 257 073.00 | 257 073.00 | |
072 Receivables – Other | 1 090 903.00 | 1 090 903.00 | 1 090 903.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 203 719.00 | 203 719.00 | 203 719.00 | |
092 Prepaid expenses | 775.00 | 775.00 | 775.00 | |
096 Total Current Assets + Prepaid Expenses | 1 652 471.00 | 1 652 471.00 | 1 652 471.00 | |
110 Total Assets | 12 365 610.00 | 4 530 342.00 | 7 835 268.00 | 12 365 610.00 |
120 Share or Individual Capital | 6 720 080.00 | |||
126 Legal Reserve | 9 733.00 | |||
132 Other Reserves | 190 016.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 132 464.00 | |||
142 Total Equity - Total I | 7 052 293.00 | |||
156 Loans and similar debts | 515 699.00 | |||
166 Suppliers and related accounts | 71 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 100.00 | |||
172 Other debts | 196 071.00 | |||
176 Total debts | 782 975.00 | |||
180 Liabilities Total | 7 835 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 958 554.00 | |||
195 Of which payables due in more than one year | 622 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 227.00 | 61 960.00 | 214 227.00 | |
230 Other income | 12 253.00 | 1.00 | 12 253.00 | |
232 Total operating income excluding VAT | 226 480.00 | 61 961.00 | 226 480.00 | |
242 Other external expenses | 127 088.00 | 41 644.00 | 127 088.00 | |
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 1 372.00 | 373.00 | 1 372.00 | |
250 Staff compensation | 69 968.00 | 33 630.00 | 69 968.00 | |
252 Social security contributions | 33 873.00 | 15 168.00 | 33 873.00 | |
254 Depreciation and amortization | 539.00 | 382.00 | 539.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 232 845.00 | 91 198.00 | 232 845.00 | |
270 Operating profit | -6 365.00 | -29 236.00 | -6 365.00 | |
280 Financial income | 221 993.00 | 5 030 325.00 | 221 993.00 | |
290 Exceptional income | 34 748.00 | 34 748.00 | ||
294 Financial expenses | 4 637 734.00 | |||
300 Exceptional expenses | 100 000.00 | 34 748.00 | 100 000.00 | |
306 Income tax's | 17 912.00 | 83 581.00 | 17 912.00 | |
310 Profit or loss | 132 464.00 | 245 025.00 | 132 464.00 | |
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