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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : MVH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | MVH |
| Siren | 827585126 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/001828 |
| Management number | 2017B00058 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43000 LE PUY-EN-VELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 388 682.00 | 388 682.00 | 388 682.00 | |
044 Total Fixed Assets | 388 682.00 | 388 682.00 | 388 682.00 | |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 269.00 | 269.00 | 269.00 | |
084 Cash | 12 724.00 | 12 724.00 | 12 724.00 | |
096 Total Current Assets + Prepaid Expenses | 23 793.00 | 23 793.00 | 23 793.00 | |
110 Total Assets | 412 474.00 | 412 474.00 | 412 474.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 81 783.00 | |||
136 Profit for the Year | 105 114.00 | |||
142 Total Equity - Total I | 191 297.00 | |||
156 Loans and similar debts | 187 677.00 | |||
166 Suppliers and related accounts | 2 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 31 261.00 | |||
176 Total debts | 221 177.00 | |||
180 Liabilities Total | 412 474.00 | |||
195 Of which payables due in more than one year | 157 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 608.00 | 187 608.00 | ||
232 Total operating income excluding VAT | 187 608.00 | 187 608.00 | ||
242 Other external expenses | 8 618.00 | 8 618.00 | ||
243 (including business tax) | 20.00 | 20.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
250 Staff compensation | 121 512.00 | 121 512.00 | ||
252 Social security contributions | 24 449.00 | 24 449.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 155 120.00 | 155 120.00 | ||
270 Operating profit | 32 488.00 | 32 488.00 | ||
280 Financial income | 80 000.00 | 80 000.00 | ||
294 Financial expenses | 2 236.00 | 2 236.00 | ||
306 Income tax's | 5 138.00 | 5 138.00 | ||
310 Profit or loss | 105 114.00 | 105 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 388 682.00 | 388 682.00 | ||
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