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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : MVG 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| Name | MVG 94 |
| Siren | 450971874 |
| Closing | 2017-06-30 |
| Registry code | 6303 |
| Registration number | 10594 |
| Management number | 2014B00622 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63870 Orcines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 684 679.00 | 125 495.00 | 559 184.00 | 684 679.00 |
028 Tangible Assets | 2 032.00 | 2 032.00 | 2 032.00 | |
040 Financial Assets | 3 989 551.00 | 3 989 551.00 | 3 989 551.00 | |
044 Total Fixed Assets | 4 676 262.00 | 127 527.00 | 4 548 735.00 | 4 676 262.00 |
084 Cash | 531 250.00 | 531 250.00 | 531 250.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 531 326.00 | 531 326.00 | 531 326.00 | |
110 Total Assets | 5 207 588.00 | 127 527.00 | 5 080 061.00 | 5 207 588.00 |
120 Share or Individual Capital | 2 694 978.00 | |||
126 Legal Reserve | 3 209.00 | |||
132 Other Reserves | 1 537 581.00 | |||
136 Profit for the Year | 344 277.00 | |||
142 Total Equity - Total I | 4 580 044.00 | |||
156 Loans and similar debts | 496 389.00 | |||
166 Suppliers and related accounts | 2 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 684.00 | |||
172 Other debts | 684.00 | |||
176 Total debts | 500 017.00 | |||
180 Liabilities Total | 5 080 061.00 | |||
195 Of which payables due in more than one year | 367 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 114.00 | 114.00 | ||
232 Total operating income excluding VAT | 114.00 | 114.00 | ||
242 Other external expenses | 3 274.00 | 3 274.00 | ||
264 Total operating expenses | 3 274.00 | 3 274.00 | ||
270 Operating profit | -3 160.00 | -3 160.00 | ||
280 Financial income | 359 639.00 | 359 639.00 | ||
294 Financial expenses | 12 202.00 | 12 202.00 | ||
310 Profit or loss | 344 277.00 | 344 277.00 | ||
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