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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : M.V. ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2018-06-30 | Simplified |
| 2017-11-23 | Public | 2017-06-30 | Simplified |
| Name | M.V. ELEC |
| Siren | 509644449 |
| Closing | 2018-06-30 |
| Registry code | 5906 |
| Registration number | 6421 |
| Management number | 2009B00003 |
| Activity code | 4321A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59111 HORDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 889.00 | 10 078.00 | 812.00 | 10 889.00 |
044 Total Fixed Assets | 10 889.00 | 10 078.00 | 812.00 | 10 889.00 |
050 Raw materials, supplies, in progress | 1 495.00 | 1 495.00 | 1 495.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 29 008.00 | 60.00 | 28 948.00 | 29 008.00 |
072 Receivables – Other | 11 367.00 | 11 367.00 | 11 367.00 | |
084 Cash | 31 306.00 | 31 306.00 | 31 306.00 | |
092 Prepaid expenses | 10 868.00 | 10 868.00 | 10 868.00 | |
096 Total Current Assets + Prepaid Expenses | 84 044.00 | 60.00 | 83 984.00 | 84 044.00 |
110 Total Assets | 94 933.00 | 10 138.00 | 84 795.00 | 94 933.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 46 321.00 | |||
134 Retained Earnings | -6 046.00 | |||
136 Profit for the Year | 7 519.00 | |||
142 Total Equity - Total I | 56 044.00 | |||
164 Advances and down payments received on current orders | 466.00 | |||
166 Suppliers and related accounts | 9 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 675.00 | |||
172 Other debts | 19 087.00 | |||
176 Total debts | 28 751.00 | |||
180 Liabilities Total | 84 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 891.00 | 163 281.00 | 168 891.00 | |
230 Other income | 7 622.00 | 7.00 | 7 622.00 | |
232 Total operating income excluding VAT | 176 513.00 | 163 288.00 | 176 513.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 947.00 | 49 992.00 | 44 947.00 | |
240 Inventory changes (raw materials and supplies) | -798.00 | 288.00 | -798.00 | |
242 Other external expenses | 54 135.00 | 35 363.00 | 54 135.00 | |
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 2 995.00 | 1 940.00 | 2 995.00 | |
250 Staff compensation | 52 613.00 | 50 378.00 | 52 613.00 | |
252 Social security contributions | 13 749.00 | 12 470.00 | 13 749.00 | |
254 Depreciation and amortization | 1 050.00 | 1 050.00 | 1 050.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 168 692.00 | 151 482.00 | 168 692.00 | |
270 Operating profit | 7 821.00 | 11 806.00 | 7 821.00 | |
290 Exceptional income | 186.00 | 186.00 | ||
300 Exceptional expenses | 489.00 | 30.00 | 489.00 | |
310 Profit or loss | 7 519.00 | 11 776.00 | 7 519.00 | |
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