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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : SAS MVC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | SAS MVC |
| Siren | 830580320 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 5657 |
| Management number | 2017B03732 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 483.00 | 1 231.00 | 252.00 | 1 483.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 1 963.00 | 1 231.00 | 732.00 | 1 963.00 |
072 Receivables – Other | 1 763.00 | 1 763.00 | 1 763.00 | |
096 Total Current Assets + Prepaid Expenses | 1 763.00 | 1 763.00 | 1 763.00 | |
110 Total Assets | 3 726.00 | 1 231.00 | 2 495.00 | 3 726.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -34 467.00 | |||
136 Profit for the Year | -7 337.00 | |||
142 Total Equity - Total I | -11 804.00 | |||
156 Loans and similar debts | 605.00 | |||
166 Suppliers and related accounts | 1 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 594.00 | |||
172 Other debts | 12 595.00 | |||
176 Total debts | 14 298.00 | |||
180 Liabilities Total | 2 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 850.00 | 7 850.00 | ||
232 Total operating income excluding VAT | 7 850.00 | 7 850.00 | ||
242 Other external expenses | 14 767.00 | 14 767.00 | ||
254 Depreciation and amortization | 494.00 | 494.00 | ||
264 Total operating expenses | 15 262.00 | 15 262.00 | ||
270 Operating profit | -7 412.00 | -7 412.00 | ||
290 Exceptional income | 75.00 | 75.00 | ||
310 Profit or loss | -7 337.00 | -7 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 480.00 | 480.00 | ||
490 Total Fixed Assets (Gross Value) | 1 483.00 | 1 483.00 | ||
492 Total Fixed Assets (Increases) | 480.00 | 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 570.00 | 1 570.00 | ||
378 Amount of deductible VAT on goods and services | 961.00 | 961.00 | ||
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