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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : MAEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | MAEVA |
| Siren | 490682804 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 11812 |
| Management number | 2006B00411 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 100.00 | 47 100.00 | 47 100.00 | |
028 Tangible Assets | 20 719.00 | 5 349.00 | 15 369.00 | 20 719.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 67 909.00 | 5 349.00 | 62 559.00 | 67 909.00 |
050 Raw materials, supplies, in progress | 6 127.00 | 6 127.00 | 6 127.00 | |
072 Receivables – Other | 11 389.00 | 11 389.00 | 11 389.00 | |
080 Sellable securities | 50 239.00 | 50 239.00 | 50 239.00 | |
084 Cash | 33 756.00 | 33 756.00 | 33 756.00 | |
092 Prepaid expenses | 826.00 | 826.00 | 826.00 | |
096 Total Current Assets + Prepaid Expenses | 102 339.00 | 102 339.00 | 102 339.00 | |
110 Total Assets | 170 248.00 | 5 349.00 | 164 898.00 | 170 248.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 157 028.00 | |||
136 Profit for the Year | -11 233.00 | |||
142 Total Equity - Total I | 154 595.00 | |||
166 Suppliers and related accounts | 4 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 942.00 | |||
172 Other debts | 5 637.00 | |||
176 Total debts | 10 303.00 | |||
180 Liabilities Total | 164 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 175.00 | 10 175.00 | ||
214 Production of goods sold - France | 51 697.00 | 51 697.00 | ||
230 Other income | 1 202.00 | 1 202.00 | ||
232 Total operating income excluding VAT | 63 075.00 | 63 075.00 | ||
234 Purchases of goods (including customs duties) | 5 833.00 | 5 833.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 066.00 | 17 066.00 | ||
240 Inventory changes (raw materials and supplies) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 32 452.00 | 32 452.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
250 Staff compensation | 6 139.00 | 6 139.00 | ||
252 Social security contributions | 3 085.00 | 3 085.00 | ||
254 Depreciation and amortization | 4 015.00 | 4 015.00 | ||
262 Other expenses | 6 453.00 | 6 453.00 | ||
264 Total operating expenses | 74 308.00 | 74 308.00 | ||
270 Operating profit | -11 233.00 | -11 233.00 | ||
310 Profit or loss | -11 233.00 | -11 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 150.00 | 4 150.00 | ||
490 Total Fixed Assets (Gross Value) | 63 759.00 | 63 759.00 | ||
492 Total Fixed Assets (Increases) | 4 150.00 | 4 150.00 | ||
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