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BALANCE SHEET (
2018-06-05)
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 | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 3512 |
| Management number | 2014B01587 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| 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 | 5 245.00 | 302.00 | 5 547.00 |
044 Total Fixed Assets | 5 547.00 | 5 245.00 | 302.00 | 5 547.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 592.00 | 592.00 | 592.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 4 092.00 | 4 092.00 | 4 092.00 | |
110 Total Assets | 9 639.00 | 5 245.00 | 4 394.00 | 9 639.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -26 919.00 | |||
136 Profit for the Year | -6 081.00 | |||
142 Total Equity - Total I | -23 001.00 | |||
166 Suppliers and related accounts | 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 990.00 | |||
172 Other debts | 27 148.00 | |||
176 Total debts | 27 395.00 | |||
180 Liabilities Total | 4 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 83.00 | |||
232 Total operating income excluding VAT | 83.00 | |||
242 Other external expenses | 3 633.00 | 3 903.00 | 3 633.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 157.00 | 158.00 | |
254 Depreciation and amortization | 1 840.00 | 1 849.00 | 1 840.00 | |
264 Total operating expenses | 5 631.00 | 5 909.00 | 5 631.00 | |
270 Operating profit | -5 631.00 | -5 826.00 | -5 631.00 | |
294 Financial expenses | 56.00 | |||
300 Exceptional expenses | 450.00 | 450.00 | ||
310 Profit or loss | -6 081.00 | -5 882.00 | -6 081.00 | |
| 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 | 302.00 | 302.00 | ||
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