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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : MV OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | MV OPTIC |
| Siren | 880304704 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 4023 |
| Management number | 2020B00031 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62000 Dainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 253 999.00 | 253 999.00 | 253 999.00 | |
028 Tangible Assets | 47 299.00 | 14 555.00 | 32 744.00 | 47 299.00 |
040 Financial Assets | 10 933.00 | 10 933.00 | 10 933.00 | |
044 Total Fixed Assets | 312 231.00 | 14 555.00 | 297 676.00 | 312 231.00 |
060 Merchandise inventory | 31 412.00 | 31 412.00 | 31 412.00 | |
068 Receivables – Trade and related accounts | 19 740.00 | 19 740.00 | 19 740.00 | |
072 Receivables – Other | 23 212.00 | 23 212.00 | 23 212.00 | |
084 Cash | 82 109.00 | 82 109.00 | 82 109.00 | |
096 Total Current Assets + Prepaid Expenses | 156 473.00 | 156 473.00 | 156 473.00 | |
110 Total Assets | 468 704.00 | 14 555.00 | 454 150.00 | 468 704.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 31 484.00 | |||
136 Profit for the Year | 34 484.00 | |||
142 Total Equity - Total I | 64 484.00 | |||
156 Loans and similar debts | 264 850.00 | |||
166 Suppliers and related accounts | 23 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 368.00 | |||
172 Other debts | 101 568.00 | |||
176 Total debts | 389 666.00 | |||
180 Liabilities Total | 454 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 312 231.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 253 999.00 | 253 999.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 46 000.00 | 46 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 299.00 | 1 299.00 | ||
482 INCREASES Financial Assets | 10 933.00 | 10 933.00 | ||
490 Total Fixed Assets (Gross Value) | 312 231.00 | 312 231.00 | ||
492 Total Fixed Assets (Increases) | 312 231.00 | 312 231.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 724.00 | 69 724.00 | ||
378 Amount of deductible VAT on goods and services | 25 299.00 | 25 299.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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