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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : M.V.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | M.V.M. |
| Siren | 890143753 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/048462 |
| Management number | 2022B06133 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69720 SAINT-LAURENT-DE-MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 100 000.00 | 18 855.00 | 81 144.00 | 100 000.00 |
040 Financial Assets | 12 314.00 | 12 314.00 | 12 314.00 | |
044 Total Fixed Assets | 192 314.00 | 18 855.00 | 173 458.00 | 192 314.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 3 711.00 | 3 711.00 | 3 711.00 | |
084 Cash | 39 127.00 | 39 127.00 | 39 127.00 | |
096 Total Current Assets + Prepaid Expenses | 45 839.00 | 45 839.00 | 45 839.00 | |
110 Total Assets | 238 153.00 | 18 855.00 | 219 297.00 | 238 153.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 9 229.00 | |||
142 Total Equity - Total I | 19 229.00 | |||
156 Loans and similar debts | 139 100.00 | |||
166 Suppliers and related accounts | 34 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142.00 | |||
172 Other debts | 26 438.00 | |||
176 Total debts | 200 068.00 | |||
180 Liabilities Total | 219 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 192 314.00 | |||
195 Of which payables due in more than one year | 139 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 418 764.00 | 418 764.00 | ||
230 Other income | 699.00 | 699.00 | ||
232 Total operating income excluding VAT | 419 463.00 | 419 463.00 | ||
234 Purchases of goods (including customs duties) | 166 589.00 | 166 589.00 | ||
236 Inventory change (goods) | -3 000.00 | -3 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 031.00 | 6 031.00 | ||
242 Other external expenses | 98 786.00 | 98 786.00 | ||
243 (including business tax) | 1 139.00 | 1 139.00 | ||
244 Taxes, duties and similar payments | 6 872.00 | 6 872.00 | ||
250 Staff compensation | 116 793.00 | 116 793.00 | ||
252 Social security contributions | 17 707.00 | 17 707.00 | ||
254 Depreciation and amortization | 18 855.00 | 18 855.00 | ||
259 (including tax provisions for foreign business establishments) | 4.00 | 4.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 428 642.00 | 428 642.00 | ||
270 Operating profit | -9 176.00 | -9 176.00 | ||
290 Exceptional income | 30 310.00 | 30 310.00 | ||
294 Financial expenses | 2 518.00 | 2 518.00 | ||
300 Exceptional expenses | 7 755.00 | 7 755.00 | ||
306 Income tax's | 1 629.00 | 1 629.00 | ||
310 Profit or loss | 9 229.00 | 9 229.00 | ||
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