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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : MAVI ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | MAVI ASSURANCES |
| Siren | 803740083 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 3100 |
| Management number | 2014B00408 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 St Die |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 6 059.00 | 3 256.00 | 2 803.00 | 6 059.00 |
044 Total Fixed Assets | 14 059.00 | 3 256.00 | 10 803.00 | 14 059.00 |
072 Receivables – Other | 9 781.00 | 9 781.00 | 9 781.00 | |
084 Cash | 16 134.00 | 16 134.00 | 16 134.00 | |
092 Prepaid expenses | 1 188.00 | 1 188.00 | 1 188.00 | |
096 Total Current Assets + Prepaid Expenses | 27 104.00 | 27 104.00 | 27 104.00 | |
110 Total Assets | 41 163.00 | 3 256.00 | 37 907.00 | 41 163.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 037.00 | |||
136 Profit for the Year | 3 998.00 | |||
142 Total Equity - Total I | 11 535.00 | |||
166 Suppliers and related accounts | 1 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 990.00 | |||
172 Other debts | 24 962.00 | |||
174 Prepaid income | 100.00 | |||
176 Total debts | 26 371.00 | |||
180 Liabilities Total | 37 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 977.00 | 49 733.00 | 69 977.00 | |
230 Other income | 578.00 | 226.00 | 578.00 | |
232 Total operating income excluding VAT | 70 555.00 | 49 959.00 | 70 555.00 | |
242 Other external expenses | 32 055.00 | 29 497.00 | 32 055.00 | |
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 1 772.00 | 1 128.00 | 1 772.00 | |
250 Staff compensation | 24 811.00 | 11 695.00 | 24 811.00 | |
252 Social security contributions | 1 195.00 | 332.00 | 1 195.00 | |
254 Depreciation and amortization | 981.00 | 1 085.00 | 981.00 | |
262 Other expenses | 2 684.00 | 2 160.00 | 2 684.00 | |
264 Total operating expenses | 63 498.00 | 45 897.00 | 63 498.00 | |
270 Operating profit | 7 058.00 | 4 062.00 | 7 058.00 | |
290 Exceptional income | 1 198.00 | 1 198.00 | ||
300 Exceptional expenses | 3 619.00 | 1 396.00 | 3 619.00 | |
306 Income tax's | 639.00 | 393.00 | 639.00 | |
310 Profit or loss | 3 998.00 | 2 273.00 | 3 998.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 860.00 | 860.00 | ||
490 Total Fixed Assets (Gross Value) | 13 199.00 | 13 199.00 | ||
492 Total Fixed Assets (Increases) | 860.00 | 860.00 | ||
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