Grow your business safely with MVC
All the information you need about MVC to develop and secure your business in France
M
HOME >
CORPORATES
>
MVC >
BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : MVC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| Name | MVC |
| Siren | 884997743 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39494 |
| Management number | 2020B05629 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 516.00 | 235.00 | 2 281.00 | 2 516.00 |
044 Total Fixed Assets | 2 516.00 | 235.00 | 2 281.00 | 2 516.00 |
068 Receivables – Trade and related accounts | 2 154.00 | 2 154.00 | 2 154.00 | |
084 Cash | 25 164.00 | 25 164.00 | 25 164.00 | |
096 Total Current Assets + Prepaid Expenses | 27 318.00 | 27 318.00 | 27 318.00 | |
110 Total Assets | 29 834.00 | 235.00 | 29 599.00 | 29 834.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 6 377.00 | |||
142 Total Equity - Total I | 9 377.00 | |||
166 Suppliers and related accounts | 20 222.00 | |||
176 Total debts | 20 222.00 | |||
180 Liabilities Total | 29 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 612.00 | 85 612.00 | ||
232 Total operating income excluding VAT | 85 612.00 | 85 612.00 | ||
234 Purchases of goods (including customs duties) | 14 641.00 | 14 641.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 214.00 | 35 214.00 | ||
242 Other external expenses | 2 354.00 | 2 354.00 | ||
250 Staff compensation | 18 541.00 | 18 541.00 | ||
252 Social security contributions | 7 125.00 | 7 125.00 | ||
256 Provisions | 235.00 | 235.00 | ||
264 Total operating expenses | 78 110.00 | 78 110.00 | ||
270 Operating profit | 7 502.00 | 7 502.00 | ||
306 Income tax's | 1 125.00 | 1 125.00 | ||
310 Profit or loss | 6 377.00 | 6 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 516.00 | 2 516.00 | ||
all companies in France
Complete and comprehensive database.
