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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : MVT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| Name | MVT |
| Siren | 837563386 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 2135 |
| Management number | 2018B00150 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 VERNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 500.00 | 1 756.00 | 13 744.00 | 15 500.00 |
040 Financial Assets | 1 004.00 | 1 004.00 | 1 004.00 | |
044 Total Fixed Assets | 16 504.00 | 1 756.00 | 14 748.00 | 16 504.00 |
068 Receivables – Trade and related accounts | 8 316.00 | 8 316.00 | 8 316.00 | |
072 Receivables – Other | 1 780.00 | 1 780.00 | 1 780.00 | |
084 Cash | 24 001.00 | 24 001.00 | 24 001.00 | |
096 Total Current Assets + Prepaid Expenses | 34 097.00 | 34 097.00 | 34 097.00 | |
110 Total Assets | 50 601.00 | 1 756.00 | 48 845.00 | 50 601.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 766.00 | |||
142 Total Equity - Total I | 22 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 919.00 | |||
172 Other debts | 26 079.00 | |||
176 Total debts | 26 079.00 | |||
180 Liabilities Total | 48 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 967.00 | 98 967.00 | ||
232 Total operating income excluding VAT | 98 967.00 | 98 967.00 | ||
234 Purchases of goods (including customs duties) | 272.00 | 272.00 | ||
242 Other external expenses | 47 427.00 | 47 427.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
250 Staff compensation | 18 890.00 | 18 890.00 | ||
252 Social security contributions | 4 982.00 | 4 982.00 | ||
254 Depreciation and amortization | 1 756.00 | 1 756.00 | ||
264 Total operating expenses | 73 458.00 | 73 458.00 | ||
270 Operating profit | 25 509.00 | 25 509.00 | ||
306 Income tax's | 3 743.00 | 3 743.00 | ||
310 Profit or loss | 21 766.00 | 21 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 000.00 | 15 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
482 INCREASES Financial Assets | 1 004.00 | 1 004.00 | ||
492 Total Fixed Assets (Increases) | 16 504.00 | 16 504.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 780.00 | 1 780.00 | ||
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