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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : MAVIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | MAVIK |
| Siren | 437890015 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 41875 |
| Management number | 2001B02587 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 398.00 | 1 398.00 | 1 398.00 | |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 1 490.00 | 1 398.00 | 92.00 | 1 490.00 |
072 Receivables – Other | 2 020.00 | 2 020.00 | 2 020.00 | |
084 Cash | 1 516.00 | 1 516.00 | 1 516.00 | |
096 Total Current Assets + Prepaid Expenses | 3 536.00 | 3 536.00 | 3 536.00 | |
110 Total Assets | 5 026.00 | 1 398.00 | 3 628.00 | 5 026.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -28 365.00 | |||
136 Profit for the Year | -5 011.00 | |||
142 Total Equity - Total I | -16 876.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 305.00 | |||
172 Other debts | 19 304.00 | |||
176 Total debts | 20 504.00 | |||
180 Liabilities Total | 3 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 801.00 | 801.00 | ||
242 Other external expenses | 3 608.00 | 3 608.00 | ||
254 Depreciation and amortization | 602.00 | 602.00 | ||
264 Total operating expenses | 5 011.00 | 5 011.00 | ||
270 Operating profit | -5 011.00 | -5 011.00 | ||
310 Profit or loss | -5 011.00 | -5 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 490.00 | 1 490.00 | ||
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