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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : MVS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Public | 2018-07-31 | Simplified |
| Name | MVS |
| Siren | 540056967 |
| Closing | 2018-07-31 |
| Registry code | 5501 |
| Registration number | B2019/000883 |
| Management number | 2012B00039 |
| Activity code | 4322B |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55210 VIGNEULLES LES HATTONCHATEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 434.00 | 14 483.00 | 16 951.00 | 31 434.00 |
044 Total Fixed Assets | 31 434.00 | 14 483.00 | 16 951.00 | 31 434.00 |
050 Raw materials, supplies, in progress | 6 719.00 | 6 719.00 | 6 719.00 | |
068 Receivables – Trade and related accounts | 111 595.00 | 111 595.00 | 111 595.00 | |
072 Receivables – Other | 28 688.00 | 28 688.00 | 28 688.00 | |
084 Cash | 953.00 | 953.00 | 953.00 | |
096 Total Current Assets + Prepaid Expenses | 147 955.00 | 147 955.00 | 147 955.00 | |
110 Total Assets | 179 389.00 | 14 483.00 | 164 906.00 | 179 389.00 |
120 Share or Individual Capital | -3 000.00 | |||
126 Legal Reserve | 1 613.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 17 881.00 | |||
136 Profit for the Year | 637.00 | |||
142 Total Equity - Total I | 19 131.00 | |||
156 Loans and similar debts | 39 839.00 | |||
166 Suppliers and related accounts | 17 139.00 | |||
172 Other debts | 88 797.00 | |||
176 Total debts | 145 774.00 | |||
180 Liabilities Total | 164 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 540.00 | 207 540.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 207 593.00 | 207 593.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 95.00 | 95.00 | ||
242 Other external expenses | 152 501.00 | 152 501.00 | ||
244 Taxes, duties and similar payments | 1 797.00 | 1 797.00 | ||
250 Staff compensation | 37 969.00 | 37 969.00 | ||
252 Social security contributions | 10 162.00 | 10 162.00 | ||
262 Other expenses | 226.00 | 226.00 | ||
264 Total operating expenses | 202 751.00 | 202 751.00 | ||
270 Operating profit | 4 842.00 | 4 842.00 | ||
294 Financial expenses | 4 205.00 | 4 205.00 | ||
310 Profit or loss | 637.00 | 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 434.00 | 31 434.00 | ||
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