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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : MAEVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-08-04 | Public | 2015-12-31 | Simplified |
| Name | MAEVENT |
| Siren | 804150530 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 183 |
| Management number | 2014B01587 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 547.00 | 3 405.00 | 2 142.00 | 5 547.00 |
044 Total Fixed Assets | 5 547.00 | 3 405.00 | 2 142.00 | 5 547.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 4 232.00 | 4 232.00 | 4 232.00 | |
110 Total Assets | 9 779.00 | 3 405.00 | 6 374.00 | 9 779.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -21 037.00 | |||
136 Profit for the Year | -5 882.00 | |||
142 Total Equity - Total I | -16 919.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 310.00 | |||
172 Other debts | 22 467.00 | |||
176 Total debts | 23 293.00 | |||
180 Liabilities Total | 6 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 850.00 | |||
226 Operating subsidies received | 83.00 | 2 000.00 | 83.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 83.00 | 2 852.00 | 83.00 | |
240 Inventory changes (raw materials and supplies) | -3 500.00 | |||
242 Other external expenses | 3 903.00 | 20 397.00 | 3 903.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 288.00 | 157.00 | |
250 Staff compensation | 6 567.00 | |||
252 Social security contributions | -318.00 | |||
254 Depreciation and amortization | 1 849.00 | 1 556.00 | 1 849.00 | |
262 Other expenses | 200.00 | |||
264 Total operating expenses | 5 909.00 | 25 190.00 | 5 909.00 | |
270 Operating profit | -5 826.00 | -22 338.00 | -5 826.00 | |
294 Financial expenses | 56.00 | 299.00 | 56.00 | |
306 Income tax's | -1 600.00 | |||
310 Profit or loss | -5 882.00 | -21 037.00 | -5 882.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 547.00 | 5 547.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 290.00 | 290.00 | ||
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