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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : MVT ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| Name | MVT ELEC |
| Siren | 885407510 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40016 |
| Management number | 2020B06219 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 199.00 | 8 199.00 | 8 199.00 | |
072 Receivables – Other | 10 665.00 | 10 665.00 | 10 665.00 | |
084 Cash | 32 978.00 | 32 978.00 | 32 978.00 | |
096 Total Current Assets + Prepaid Expenses | 51 842.00 | 51 842.00 | 51 842.00 | |
110 Total Assets | 51 842.00 | 51 842.00 | 51 842.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 894.00 | |||
136 Profit for the Year | 11 147.00 | |||
142 Total Equity - Total I | 17 141.00 | |||
166 Suppliers and related accounts | 7 029.00 | |||
172 Other debts | 27 672.00 | |||
176 Total debts | 34 701.00 | |||
180 Liabilities Total | 51 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 147 570.00 | 147 570.00 | ||
218 Production of services sold - France | 147 570.00 | 24 389.00 | 147 570.00 | |
232 Total operating income excluding VAT | 147 570.00 | 24 389.00 | 147 570.00 | |
242 Other external expenses | 65 335.00 | 7 779.00 | 65 335.00 | |
244 Taxes, duties and similar payments | 1 280.00 | 1 280.00 | ||
250 Staff compensation | 45 308.00 | 8 950.00 | 45 308.00 | |
252 Social security contributions | 17 878.00 | 1 785.00 | 17 878.00 | |
262 Other expenses | 4 655.00 | 4 655.00 | ||
264 Total operating expenses | 134 456.00 | 18 514.00 | 134 456.00 | |
270 Operating profit | 13 114.00 | 5 875.00 | 13 114.00 | |
306 Income tax's | 1 967.00 | 881.00 | 1 967.00 | |
310 Profit or loss | 11 147.00 | 4 994.00 | 11 147.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 768.00 | 2 768.00 | ||
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