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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : MVH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | MVH |
| Siren | 827585126 |
| Closing | 2022-12-31 |
| Registry code | 4302 |
| Registration number | B2023/001346 |
| Management number | 2017B00058 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43000 LE PUY-EN-VELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 388 682.00 | 388 682.00 | 388 682.00 | |
044 Total Fixed Assets | 388 682.00 | 388 682.00 | 388 682.00 | |
068 Receivables – Trade and related accounts | 14 390.00 | 14 390.00 | 14 390.00 | |
072 Receivables – Other | 1 235.00 | 1 235.00 | 1 235.00 | |
084 Cash | 20 449.00 | 20 449.00 | 20 449.00 | |
092 Prepaid expenses | 611.00 | 611.00 | 611.00 | |
096 Total Current Assets + Prepaid Expenses | 36 686.00 | 36 686.00 | 36 686.00 | |
110 Total Assets | 425 367.00 | 425 367.00 | 425 367.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 176 897.00 | |||
136 Profit for the Year | 47 669.00 | |||
142 Total Equity - Total I | 228 966.00 | |||
156 Loans and similar debts | 157 963.00 | |||
166 Suppliers and related accounts | 1 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 36 543.00 | |||
176 Total debts | 196 401.00 | |||
180 Liabilities Total | 425 367.00 | |||
195 Of which payables due in more than one year | 127 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 600.00 | 199 600.00 | ||
232 Total operating income excluding VAT | 199 600.00 | 199 600.00 | ||
242 Other external expenses | 9 722.00 | 9 722.00 | ||
243 (including business tax) | 16.00 | 16.00 | ||
244 Taxes, duties and similar payments | 544.00 | 544.00 | ||
250 Staff compensation | 135 183.00 | 135 183.00 | ||
252 Social security contributions | 25 487.00 | 25 487.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 170 952.00 | 170 952.00 | ||
270 Operating profit | 28 648.00 | 28 648.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 1 758.00 | 1 758.00 | ||
306 Income tax's | 4 221.00 | 4 221.00 | ||
310 Profit or loss | 47 669.00 | 47 669.00 | ||
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