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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : MVH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-03-31 | Simplified |
| Name | MVH |
| Siren | 898436464 |
| Closing | 2022-03-31 |
| Registry code | 4202 |
| Registration number | B2022/013747 |
| Management number | 2021B00788 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42580 L'ETRAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 696.00 | 519.00 | 1 177.00 | 1 696.00 |
040 Financial Assets | 900 000.00 | 900 000.00 | 900 000.00 | |
044 Total Fixed Assets | 901 696.00 | 519.00 | 901 177.00 | 901 696.00 |
072 Receivables – Other | 8 190.00 | 8 190.00 | 8 190.00 | |
084 Cash | 108 810.00 | 108 810.00 | 108 810.00 | |
096 Total Current Assets + Prepaid Expenses | 117 000.00 | 117 000.00 | 117 000.00 | |
110 Total Assets | 1 018 696.00 | 519.00 | 1 018 177.00 | 1 018 696.00 |
120 Share or Individual Capital | 600 000.00 | |||
136 Profit for the Year | 46 012.00 | |||
142 Total Equity - Total I | 646 012.00 | |||
156 Loans and similar debts | 302 241.00 | |||
166 Suppliers and related accounts | 49 140.00 | |||
172 Other debts | 20 784.00 | |||
176 Total debts | 372 165.00 | |||
180 Liabilities Total | 1 018 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 901 696.00 | |||
195 Of which payables due in more than one year | 241 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 332.00 | 214 332.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 214 334.00 | 214 334.00 | ||
242 Other external expenses | 37 609.00 | 37 609.00 | ||
250 Staff compensation | 71 500.00 | 71 500.00 | ||
252 Social security contributions | 45 825.00 | 45 825.00 | ||
254 Depreciation and amortization | 519.00 | 519.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 155 456.00 | 155 456.00 | ||
270 Operating profit | 58 878.00 | 58 878.00 | ||
294 Financial expenses | 2 241.00 | 2 241.00 | ||
306 Income tax's | 10 625.00 | 10 625.00 | ||
310 Profit or loss | 46 012.00 | 46 012.00 | ||
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