Grow your business safely with MAEVI SYSTEMES
All the information you need about MAEVI SYSTEMES to develop and secure your business in France
M
HOME >
CORPORATES
>
MAEVI SYSTEMES >
BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : MAEVI SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | MAEVI SYSTEMES |
| Siren | 479869489 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/019262 |
| Management number | 2004B03306 |
| Activity code | 5829C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 QUINT-FONSEGRIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 762.00 | 762.00 | 762.00 | |
028 Tangible Assets | 2 789.00 | 1 993.00 | 796.00 | 2 789.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 3 551.00 | 1 993.00 | 1 558.00 | 3 551.00 |
084 Cash | 110 250.00 | 110 250.00 | 110 250.00 | |
096 Total Current Assets + Prepaid Expenses | 110 249.00 | 110 250.00 | 110 249.00 | |
110 Total Assets | 113 800.00 | 1 993.00 | 111 808.00 | 113 800.00 |
120 Share or Individual Capital | 9 010.00 | |||
126 Legal Reserve | 901.00 | |||
136 Profit for the Year | 101 897.00 | |||
142 Total Equity - Total I | 111 808.00 | |||
180 Liabilities Total | 111 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 843.00 | 25 117.00 | 14 843.00 | |
218 Production of services sold - France | 83 447.00 | 72 684.00 | 83 447.00 | |
230 Other income | 10 696.00 | 10 696.00 | ||
232 Total operating income excluding VAT | 108 986.00 | 97 801.00 | 108 986.00 | |
234 Purchases of goods (including customs duties) | 2 430.00 | 3 381.00 | 2 430.00 | |
242 Other external expenses | 2 189.00 | 1 529.00 | 2 189.00 | |
243 (including business tax) | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 1 300.00 | 712.00 | 1 300.00 | |
252 Social security contributions | 4 498.00 | |||
254 Depreciation and amortization | 689.00 | 905.00 | 689.00 | |
264 Total operating expenses | 6 608.00 | 11 025.00 | 6 608.00 | |
270 Operating profit | 102 378.00 | 86 776.00 | 102 378.00 | |
294 Financial expenses | 481.00 | 576.00 | 481.00 | |
310 Profit or loss | 101 897.00 | 86 200.00 | 101 897.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 927.00 | 7 927.00 | ||
494 Total Fixed Assets (Decreases) | 876.00 | 876.00 | ||
all companies in France
Complete and comprehensive database.
