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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : MAVIMACLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | MAVIMACLE |
| Siren | 800783177 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12479 |
| Management number | 2014B01001 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 109 938.00 | 109 938.00 | 109 938.00 | |
CF Cash and cash equivalents | 263 075.00 | 263 075.00 | 263 075.00 | |
CJ TOTAL (II) | 373 012.00 | 373 012.00 | 373 012.00 | |
CO Grand total (0 to V) | 373 012.00 | 373 012.00 | 373 012.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 84 234.00 | 43 406.00 | 84 234.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 243.00 | 40 828.00 | 107 243.00 | |
DL TOTAL (I) | 196 977.00 | 89 734.00 | 196 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | 50 000.00 | |
DX Trade payables and related accounts | 1 140.00 | 3 570.00 | 1 140.00 | |
DY Tax and social security liabilities | 42 684.00 | 12 136.00 | 42 684.00 | |
EA Other liabilities | 82 211.00 | 102 211.00 | 82 211.00 | |
EC TOTAL (IV) | 176 035.00 | 167 917.00 | 176 035.00 | |
EE Grand total (I to V) | 373 012.00 | 257 651.00 | 373 012.00 | |
EI Including equity loans | 50 000.00 | 50 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 155 556.00 | |||
FJ Net sales | 155 556.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 155 556.00 | |||
FW Other purchases and external expenses | 3 948.00 | |||
FX Taxes, duties, and similar payments | 1 225.00 | |||
GF Total Operating Expenses (II) | 5 174.00 | |||
GG - OPERATING RESULT (I - II) | 150 382.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 150 382.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 43 139.00 | 9 931.00 | 43 139.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 155 556.00 | 56 361.00 | 155 556.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 313.00 | 15 533.00 | 48 313.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 107 243.00 | 40 828.00 | 107 243.00 | |
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