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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : MV FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2017-12-31 | Simplified |
| Name | MV FINANCES |
| Siren | 791395932 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 82998 |
| Management number | 2013B05034 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 635.00 | 7 391.00 | 17 245.00 | 24 635.00 |
040 Financial Assets | 850 898.00 | 850 898.00 | 850 898.00 | |
044 Total Fixed Assets | 875 533.00 | 7 391.00 | 868 142.00 | 875 533.00 |
072 Receivables – Other | 15 657.00 | 15 657.00 | 15 657.00 | |
084 Cash | 347 774.00 | 347 774.00 | 347 774.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 363 681.00 | 363 681.00 | 363 681.00 | |
110 Total Assets | 1 239 214.00 | 7 391.00 | 1 231 824.00 | 1 239 214.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 30 207.00 | |||
136 Profit for the Year | 156 081.00 | |||
142 Total Equity - Total I | 213 787.00 | |||
156 Loans and similar debts | 463.00 | |||
166 Suppliers and related accounts | 94 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 407 904.00 | |||
172 Other debts | 923 043.00 | |||
176 Total debts | 1 018 036.00 | |||
180 Liabilities Total | 1 231 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 324 819.00 | 324 819.00 | ||
232 Total operating income excluding VAT | 324 819.00 | 324 819.00 | ||
242 Other external expenses | 104 169.00 | 104 169.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
254 Depreciation and amortization | 4 927.00 | 4 927.00 | ||
264 Total operating expenses | 109 176.00 | 109 176.00 | ||
270 Operating profit | 215 643.00 | 215 643.00 | ||
294 Financial expenses | 7 979.00 | 7 979.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 51 513.00 | 51 513.00 | ||
310 Profit or loss | 156 081.00 | 156 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 174 102.00 | 174 102.00 | ||
490 Total Fixed Assets (Gross Value) | 1 049 635.00 | 1 049 635.00 | ||
494 Total Fixed Assets (Decreases) | 174 102.00 | 174 102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 964.00 | 64 964.00 | ||
378 Amount of deductible VAT on goods and services | 17 623.00 | 17 623.00 | ||
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