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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : MVF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2020-12-31 | Simplified |
| Name | MVF |
| Siren | 882148497 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 24809 |
| Management number | 2020B02569 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 000.00 | 380.00 | 18 620.00 | 19 000.00 |
028 Tangible Assets | 205 000.00 | 4 100.00 | 200 900.00 | 205 000.00 |
044 Total Fixed Assets | 224 000.00 | 4 480.00 | 219 520.00 | 224 000.00 |
084 Cash | 7 447.00 | 7 447.00 | 7 447.00 | |
096 Total Current Assets + Prepaid Expenses | 7 447.00 | 7 447.00 | 7 447.00 | |
110 Total Assets | 231 447.00 | 4 480.00 | 226 967.00 | 231 447.00 |
120 Share or Individual Capital | 800.00 | |||
136 Profit for the Year | -11 365.00 | |||
142 Total Equity - Total I | -10 565.00 | |||
156 Loans and similar debts | 205 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 060.00 | |||
172 Other debts | 32 060.00 | |||
176 Total debts | 237 531.00 | |||
180 Liabilities Total | 226 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 224 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 750.00 | 7 750.00 | ||
232 Total operating income excluding VAT | 7 750.00 | 7 750.00 | ||
242 Other external expenses | 11 520.00 | 11 520.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
254 Depreciation and amortization | 4 480.00 | 4 480.00 | ||
264 Total operating expenses | 16 340.00 | 16 340.00 | ||
270 Operating profit | -8 590.00 | -8 590.00 | ||
294 Financial expenses | 2 775.00 | 2 775.00 | ||
310 Profit or loss | -11 365.00 | -11 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 19 000.00 | 19 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 205 000.00 | 205 000.00 | ||
492 Total Fixed Assets (Increases) | 224 000.00 | 224 000.00 | ||
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