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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : MVU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2019-12-31 | Simplified |
| Name | MVU |
| Siren | 790300115 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 8271 |
| Management number | 2018B06330 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 1 711.00 | 1 711.00 | 1 711.00 | |
044 Total Fixed Assets | 3 211.00 | 3 211.00 | 3 211.00 | |
050 Raw materials, supplies, in progress | 22 500.00 | 22 500.00 | 22 500.00 | |
068 Receivables – Trade and related accounts | 13 572.00 | 13 572.00 | 13 572.00 | |
072 Receivables – Other | 25 700.00 | 25 700.00 | 25 700.00 | |
084 Cash | 19 488.00 | 19 488.00 | 19 488.00 | |
096 Total Current Assets + Prepaid Expenses | 58 760.00 | 58 760.00 | 58 760.00 | |
110 Total Assets | 61 971.00 | 61 971.00 | 61 971.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 21 979.00 | |||
136 Profit for the Year | 41 979.00 | |||
142 Total Equity - Total I | 49 979.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 1 063.00 | |||
172 Other debts | 10 929.00 | |||
176 Total debts | 11 992.00 | |||
180 Liabilities Total | 61 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 286.00 | 237 286.00 | ||
226 Operating subsidies received | 9 984.00 | 9 984.00 | ||
232 Total operating income excluding VAT | 237 286.00 | 237 286.00 | ||
242 Other external expenses | 132 763.00 | 132 763.00 | ||
244 Taxes, duties and similar payments | 1 725.00 | 1 725.00 | ||
250 Staff compensation | 34 976.00 | 34 976.00 | ||
252 Social security contributions | 4 527.00 | 4 527.00 | ||
264 Total operating expenses | 173 991.00 | 173 991.00 | ||
270 Operating profit | 63 295.00 | 63 295.00 | ||
280 Financial income | 22 612.00 | 22 612.00 | ||
290 Exceptional income | 210.00 | 210.00 | ||
300 Exceptional expenses | 21 403.00 | 21 403.00 | ||
306 Income tax's | 7 644.00 | 7 644.00 | ||
310 Profit or loss | 34 458.00 | 34 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 211.00 | 3 211.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 542.00 | 6 542.00 | ||
378 Amount of deductible VAT on goods and services | 22 612.00 | 22 612.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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