All the information you need about MVP EXPANSION to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2019-10-26 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | MVP EXPANSION |
| Siren | 431839778 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 13910 |
| Management number | 2000B50174 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 274 355.00 | 274 355.00 | 274 355.00 | |
CD Marketable securities | 23 011.00 | 23 011.00 | 23 011.00 | |
CF Cash and cash equivalents | 8 878.00 | 8 878.00 | 8 878.00 | |
CJ TOTAL (II) | 31 889.00 | 31 889.00 | 31 889.00 | |
CO Grand total (0 to V) | 306 244.00 | 306 244.00 | 306 244.00 | |
CU Other investments | 274 355.00 | 274 355.00 | 274 355.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 630.00 | 7 630.00 | ||
DD Legal reserve (1) | 763.00 | 763.00 | ||
DG Other reserves | 7 381.00 | 7 381.00 | ||
DH Retained earnings | 115 479.00 | 115 479.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 606.00 | 47 606.00 | ||
DL TOTAL (I) | 178 859.00 | 178 859.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 108 687.00 | 108 687.00 | ||
DX Trade payables and related accounts | 1 476.00 | 1 476.00 | ||
EA Other liabilities | 17 222.00 | 17 222.00 | ||
EC TOTAL (IV) | 127 385.00 | 127 385.00 | ||
EE Grand total (I to V) | 306 244.00 | 306 244.00 | ||
EG Accrued income and payables due within one year | 127 385.00 | 127 385.00 | ||
EI Including equity loans | 108 687.00 | 108 687.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 578.00 | |||
GF Total Operating Expenses (II) | 1 578.00 | |||
GG - OPERATING RESULT (I - II) | -1 578.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GL Other interest and similar income | 192.00 | |||
GP Total financial income (V) | 50 192.00 | |||
GR Interest and similar expenses | 1 008.00 | |||
GU Total financial expenses (VI) | 1 008.00 | |||
GV - FINANCIAL INCOME (V - VI) | 49 184.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 606.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 192.00 | 50 192.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 586.00 | 2 586.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 606.00 | 47 606.00 | ||
