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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : MVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | MVE |
| Siren | 794553677 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/001874 |
| Management number | 2013B00203 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 137.00 | 2 489.00 | 29 648.00 | 32 137.00 |
040 Financial Assets | 13 192 366.00 | 4 529 420.00 | 8 662 946.00 | 13 192 366.00 |
044 Total Fixed Assets | 13 224 503.00 | 4 531 909.00 | 8 692 594.00 | 13 224 503.00 |
068 Receivables – Trade and related accounts | 106 852.00 | 106 852.00 | 106 852.00 | |
072 Receivables – Other | 445 714.00 | 445 714.00 | 445 714.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 673 313.00 | 673 313.00 | 673 313.00 | |
092 Prepaid expenses | 799.00 | 799.00 | 799.00 | |
096 Total Current Assets + Prepaid Expenses | 1 326 678.00 | 1 326 678.00 | 1 326 678.00 | |
110 Total Assets | 14 551 181.00 | 4 531 909.00 | 10 019 272.00 | 14 551 181.00 |
120 Share or Individual Capital | 6 720 080.00 | |||
126 Legal Reserve | 16 356.00 | |||
132 Other Reserves | 265 857.00 | |||
136 Profit for the Year | 568 164.00 | |||
142 Total Equity - Total I | 7 570 456.00 | |||
156 Loans and similar debts | 2 244 588.00 | |||
166 Suppliers and related accounts | 33 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 683.00 | |||
172 Other debts | 171 039.00 | |||
176 Total debts | 2 448 815.00 | |||
180 Liabilities Total | 10 019 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 741 980.00 | |||
195 Of which payables due in more than one year | 2 117 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 269 241.00 | 214 227.00 | 269 241.00 | |
230 Other income | 7.00 | 12 253.00 | 7.00 | |
232 Total operating income excluding VAT | 269 248.00 | 226 480.00 | 269 248.00 | |
242 Other external expenses | 75 765.00 | 127 088.00 | 75 765.00 | |
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 1 710.00 | 1 372.00 | 1 710.00 | |
250 Staff compensation | 105 661.00 | 69 968.00 | 105 661.00 | |
252 Social security contributions | 50 234.00 | 33 873.00 | 50 234.00 | |
254 Depreciation and amortization | 1 568.00 | 539.00 | 1 568.00 | |
262 Other expenses | 377.00 | 5.00 | 377.00 | |
264 Total operating expenses | 235 316.00 | 232 845.00 | 235 316.00 | |
270 Operating profit | 33 932.00 | -6 365.00 | 33 932.00 | |
280 Financial income | 500 452.00 | 221 993.00 | 500 452.00 | |
290 Exceptional income | 80 000.00 | 34 748.00 | 80 000.00 | |
294 Financial expenses | 16 855.00 | 16 855.00 | ||
300 Exceptional expenses | 100 000.00 | |||
306 Income tax's | 29 366.00 | 17 912.00 | 29 366.00 | |
310 Profit or loss | 568 164.00 | 132 464.00 | 568 164.00 | |
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