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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : MVRH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | MVRH |
| Siren | 494438260 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/017361 |
| Management number | 2007B00379 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 745.00 | 1 745.00 | 1 745.00 | |
044 Total Fixed Assets | 1 745.00 | 1 745.00 | 1 745.00 | |
068 Receivables – Trade and related accounts | 1 781.00 | 1 781.00 | 1 781.00 | |
084 Cash | 173 964.00 | 173 964.00 | 173 964.00 | |
096 Total Current Assets + Prepaid Expenses | 175 745.00 | 175 745.00 | 175 745.00 | |
110 Total Assets | 177 490.00 | 177 490.00 | 177 490.00 | |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | 136 024.00 | |||
136 Profit for the Year | 28 139.00 | |||
140 Regulated Provisions | 10 500.00 | |||
142 Total Equity - Total I | 176 263.00 | |||
166 Suppliers and related accounts | 1 227.00 | |||
176 Total debts | 1 227.00 | |||
180 Liabilities Total | 177 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 78 165.00 | 78 165.00 | ||
218 Production of services sold - France | 78 165.00 | 78 165.00 | ||
232 Total operating income excluding VAT | 78 165.00 | 78 165.00 | ||
242 Other external expenses | 44 796.00 | 44 796.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
252 Social security contributions | -10 638.00 | -10 638.00 | ||
254 Depreciation and amortization | 10 500.00 | 10 500.00 | ||
264 Total operating expenses | 45 060.00 | 45 060.00 | ||
270 Operating profit | 33 105.00 | 33 105.00 | ||
306 Income tax's | 4 966.00 | 4 966.00 | ||
310 Profit or loss | 28 139.00 | 28 139.00 | ||
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