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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : M.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Simplified |
| 2017-07-26 | Public | 2016-06-30 | Simplified |
| Name | M.V |
| Siren | 789100328 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/003592 |
| Management number | 2012B03784 |
| Activity code | 9523Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 116.00 | 31 116.00 | 31 116.00 | |
014 Intangible Assets - Other | 1 475.00 | 1 475.00 | 1 475.00 | |
028 Tangible Assets | 80 239.00 | 57 118.00 | 23 121.00 | 80 239.00 |
040 Financial Assets | 2 120.00 | 2 120.00 | 2 120.00 | |
044 Total Fixed Assets | 114 950.00 | 58 593.00 | 56 357.00 | 114 950.00 |
064 Advances and down payments on orders | 1 833.00 | 1 833.00 | 1 833.00 | |
068 Receivables – Trade and related accounts | 273 629.00 | 273 629.00 | 273 629.00 | |
072 Receivables – Other | 67 700.00 | 67 700.00 | 67 700.00 | |
080 Sellable securities | 4 752.00 | 4 752.00 | 4 752.00 | |
084 Cash | 16 425.00 | 16 425.00 | 16 425.00 | |
096 Total Current Assets + Prepaid Expenses | 364 339.00 | 364 339.00 | 364 339.00 | |
110 Total Assets | 479 289.00 | 58 593.00 | 420 696.00 | 479 289.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 111 036.00 | |||
136 Profit for the Year | 37 752.00 | |||
142 Total Equity - Total I | 154 288.00 | |||
156 Loans and similar debts | 26 026.00 | |||
166 Suppliers and related accounts | 151 611.00 | |||
172 Other debts | 88 771.00 | |||
176 Total debts | 266 408.00 | |||
180 Liabilities Total | 420 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 260.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 2 260.00 | 2 260.00 | ||
484 DECREASES Financial Assets | 1 140.00 | 1 140.00 | ||
490 Total Fixed Assets (Gross Value) | 110 830.00 | 110 830.00 | ||
492 Total Fixed Assets (Increases) | 5 260.00 | 5 260.00 | ||
494 Total Fixed Assets (Decreases) | 1 140.00 | 1 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 857.00 | 50 857.00 | ||
378 Amount of deductible VAT on goods and services | 31 388.00 | 31 388.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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