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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : MVR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2017-12-31 | Complete |
| Name | MVR |
| Siren | 810867101 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2019/000858 |
| Management number | 2015B00267 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2019-04-02 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 800.00 | 800.00 | 800.00 | |
CJ TOTAL (II) | 800.00 | 800.00 | 800.00 | |
CO Grand total (0 to V) | 800.00 | 800.00 | 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 999.00 | -1 999.00 | ||
DL TOTAL (I) | -999.00 | -999.00 | ||
DU Loans and Debts from Credit Institutions (3) | 169.00 | 169.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 450.00 | 450.00 | ||
DY Tax and social security liabilities | 1 180.00 | 1 180.00 | ||
EC TOTAL (IV) | 1 799.00 | 1 799.00 | ||
EE Grand total (I to V) | 800.00 | 800.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 5 900.00 | 5 900.00 | 5 900.00 | |
FJ Net sales | 5 900.00 | 5 900.00 | 5 900.00 | |
FR Total operating income (I) | 5 900.00 | |||
FS Purchases of goods (including customs duties) | 4 000.00 | |||
FW Other purchases and external expenses | 1 433.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
FY Salaries and Wages | 2 300.00 | |||
GF Total Operating Expenses (II) | 7 888.00 | |||
GG - OPERATING RESULT (I - II) | -1 989.00 | |||
GR Interest and similar expenses | 10.00 | |||
GU Total financial expenses (VI) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 999.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 900.00 | 5 900.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 898.00 | 7 898.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 999.00 | -1 999.00 | ||
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