Grow your business safely with MV INVEST
All the information you need about MV INVEST to develop and secure your business in France
M
HOME >
CORPORATES
>
MV INVEST >
BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : MV INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | MV INVEST |
| Siren | 812894640 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 19079 |
| Management number | 2015B02312 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 5 996.00 | 5 996.00 | 5 996.00 | |
072 Receivables – Other | 111 943.00 | 111 943.00 | 111 943.00 | |
084 Cash | 6 784.00 | 6 784.00 | 6 784.00 | |
096 Total Current Assets + Prepaid Expenses | 124 724.00 | 124 724.00 | 124 724.00 | |
110 Total Assets | 149 724.00 | 149 724.00 | 149 724.00 | |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -1 275.00 | |||
136 Profit for the Year | 1 215.00 | |||
142 Total Equity - Total I | 4 439.00 | |||
166 Suppliers and related accounts | 2 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 384.00 | |||
172 Other debts | 142 593.00 | |||
176 Total debts | 145 284.00 | |||
180 Liabilities Total | 149 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 484.00 | 18 484.00 | ||
232 Total operating income excluding VAT | 18 485.00 | 18 485.00 | ||
242 Other external expenses | 16 217.00 | 16 217.00 | ||
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
250 Staff compensation | 10 996.00 | 10 996.00 | ||
252 Social security contributions | 1 682.00 | 1 682.00 | ||
264 Total operating expenses | 29 138.00 | 29 138.00 | ||
270 Operating profit | -10 653.00 | -10 653.00 | ||
290 Exceptional income | 17 500.00 | 17 500.00 | ||
294 Financial expenses | 2 245.00 | 2 245.00 | ||
300 Exceptional expenses | 3 070.00 | 3 070.00 | ||
306 Income tax's | 316.00 | 316.00 | ||
310 Profit or loss | 1 215.00 | 1 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 564.00 | 2 564.00 | ||
378 Amount of deductible VAT on goods and services | 57.00 | 57.00 | ||
all companies in France
Complete and comprehensive database.
