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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : MVQSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | MVQSERVICES |
| Siren | 824055149 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2019/002563 |
| Management number | 2017B00009 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59850 NIEPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 815.00 | 10 486.00 | 21 328.00 | 31 815.00 |
044 Total Fixed Assets | 31 815.00 | 10 486.00 | 21 328.00 | 31 815.00 |
072 Receivables – Other | 3 525.00 | 3 525.00 | 3 525.00 | |
084 Cash | 22 103.00 | 22 103.00 | 22 103.00 | |
096 Total Current Assets + Prepaid Expenses | 25 628.00 | 25 628.00 | 25 628.00 | |
110 Total Assets | 57 444.00 | 10 486.00 | 46 957.00 | 57 444.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 15 163.00 | |||
142 Total Equity - Total I | 20 663.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 434.00 | |||
172 Other debts | 24 294.00 | |||
176 Total debts | 26 294.00 | |||
180 Liabilities Total | 46 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 356.00 | |||
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