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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : MVI FREIGHT SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2019-12-31 | Simplified |
| Name | MVI FREIGHT SOLUTION |
| Siren | 834701096 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2045 |
| Management number | 2018B00315 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Le Thillay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 242.00 | 1 242.00 | 1 242.00 | |
028 Tangible Assets | 4 372.00 | 1 063.00 | 3 309.00 | 4 372.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 6 414.00 | 1 063.00 | 5 351.00 | 6 414.00 |
068 Receivables – Trade and related accounts | 30 818.00 | 30 818.00 | 30 818.00 | |
072 Receivables – Other | 43 438.00 | 43 438.00 | 43 438.00 | |
084 Cash | 6 555.00 | 6 555.00 | 6 555.00 | |
096 Total Current Assets + Prepaid Expenses | 80 811.00 | 80 811.00 | 80 811.00 | |
110 Total Assets | 87 226.00 | 1 063.00 | 86 163.00 | 87 226.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -9 786.00 | |||
136 Profit for the Year | -15 975.00 | |||
142 Total Equity - Total I | -18 760.00 | |||
166 Suppliers and related accounts | 46 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 105.00 | |||
172 Other debts | 58 612.00 | |||
176 Total debts | 104 923.00 | |||
180 Liabilities Total | 86 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 347 715.00 | 347 715.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 347 717.00 | 347 717.00 | ||
234 Purchases of goods (including customs duties) | 1 062.00 | 1 062.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 966.00 | 1 966.00 | ||
242 Other external expenses | 294 107.00 | 294 107.00 | ||
243 (including business tax) | 754.00 | 754.00 | ||
244 Taxes, duties and similar payments | 1 407.00 | 1 407.00 | ||
250 Staff compensation | 46 598.00 | 46 598.00 | ||
252 Social security contributions | 17 570.00 | 17 570.00 | ||
254 Depreciation and amortization | 658.00 | 658.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 363 371.00 | 363 371.00 | ||
270 Operating profit | -15 654.00 | -15 654.00 | ||
280 Financial income | 590.00 | 590.00 | ||
290 Exceptional income | 361.00 | 361.00 | ||
294 Financial expenses | 1 272.00 | 1 272.00 | ||
310 Profit or loss | -15 975.00 | -15 975.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 242.00 | 1 242.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 882.00 | 1 882.00 | ||
490 Total Fixed Assets (Gross Value) | 3 290.00 | 3 290.00 | ||
492 Total Fixed Assets (Increases) | 3 124.00 | 3 124.00 | ||
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