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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : MVP Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2015-09-30 | Simplified |
| Name | MVP Solutions |
| Siren | 528972045 |
| Closing | 2015-09-30 |
| Registry code | 6901 |
| Registration number | B2019/010575 |
| Management number | 2010B06242 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 804.00 | 17 599.00 | 39 205.00 | 56 804.00 |
040 Financial Assets | 1 805 352.00 | 1 805 352.00 | 1 805 352.00 | |
044 Total Fixed Assets | 1 862 155.00 | 17 599.00 | 1 844 556.00 | 1 862 155.00 |
064 Advances and down payments on orders | 347.00 | 347.00 | 347.00 | |
068 Receivables – Trade and related accounts | 516.00 | 516.00 | 516.00 | |
072 Receivables – Other | 14 545.00 | 14 545.00 | 14 545.00 | |
084 Cash | 574 834.00 | 574 834.00 | 574 834.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 590 208.00 | 590 208.00 | 590 208.00 | |
110 Total Assets | 2 452 364.00 | 17 599.00 | 2 434 765.00 | 2 452 364.00 |
120 Share or Individual Capital | 1 715 800.00 | |||
126 Legal Reserve | 24 597.00 | |||
134 Retained Earnings | 467 334.00 | |||
136 Profit for the Year | 208 507.00 | |||
142 Total Equity - Total I | 2 416 237.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 355.00 | |||
172 Other debts | 14 885.00 | |||
176 Total debts | 18 527.00 | |||
180 Liabilities Total | 2 434 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 206.00 | 1 206.00 | ||
218 Production of services sold - France | 185 176.00 | 176 933.00 | 185 176.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 186 383.00 | 176 935.00 | 186 383.00 | |
234 Purchases of goods (including customs duties) | 776.00 | 776.00 | ||
242 Other external expenses | 31 464.00 | 24 073.00 | 31 464.00 | |
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 6 305.00 | 4 044.00 | 6 305.00 | |
250 Staff compensation | 58 000.00 | 55 069.00 | 58 000.00 | |
252 Social security contributions | 25 590.00 | 20 161.00 | 25 590.00 | |
254 Depreciation and amortization | 10 944.00 | 5 159.00 | 10 944.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 133 080.00 | 108 507.00 | 133 080.00 | |
270 Operating profit | 53 303.00 | 68 427.00 | 53 303.00 | |
280 Financial income | 162 057.00 | 319 588.00 | 162 057.00 | |
290 Exceptional income | 5 043.00 | 5 043.00 | ||
294 Financial expenses | 663.00 | |||
300 Exceptional expenses | 4 847.00 | 4 847.00 | ||
306 Income tax's | 6 852.00 | 12 354.00 | 6 852.00 | |
310 Profit or loss | 208 507.00 | 374 999.00 | 208 507.00 | |
374 Amount of VAT collected | 37 190.00 | 37 190.00 | ||
378 Amount of deductible VAT on goods and services | 995.00 | 995.00 | ||
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