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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : MVS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | MVS IMMO |
| Siren | 809459837 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 2317 |
| Management number | 2015B00063 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 35 154.00 | 35 154.00 | 35 154.00 | |
096 Total Current Assets + Prepaid Expenses | 35 257.00 | 35 257.00 | 35 257.00 | |
110 Total Assets | 35 257.00 | 35 257.00 | 35 257.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 716.00 | |||
136 Profit for the Year | 13 171.00 | |||
142 Total Equity - Total I | 11 454.00 | |||
166 Suppliers and related accounts | 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 628.00 | |||
172 Other debts | 23 184.00 | |||
176 Total debts | 23 802.00 | |||
180 Liabilities Total | 35 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 111 383.00 | 111 383.00 | ||
232 Total operating income excluding VAT | 111 383.00 | 111 383.00 | ||
236 Inventory change (goods) | 93 300.00 | 93 300.00 | ||
242 Other external expenses | 2 269.00 | 2 269.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
264 Total operating expenses | 95 808.00 | 95 808.00 | ||
270 Operating profit | 15 574.00 | 15 574.00 | ||
300 Exceptional expenses | 79.00 | 79.00 | ||
306 Income tax's | 2 324.00 | 2 324.00 | ||
310 Profit or loss | 13 171.00 | 13 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 617.00 | 3 617.00 | ||
378 Amount of deductible VAT on goods and services | 302.00 | 302.00 | ||
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