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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : MAEVI SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | MAEVI SYSTEMES |
| Siren | 479869489 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/015793 |
| Management number | 2004B03306 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 QUINT-FONSEGRIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 762.00 | 762.00 | 762.00 | |
028 Tangible Assets | 1 890.00 | 1 724.00 | 166.00 | 1 890.00 |
044 Total Fixed Assets | 2 652.00 | 1 724.00 | 928.00 | 2 652.00 |
084 Cash | 103 893.00 | 103 893.00 | 103 893.00 | |
096 Total Current Assets + Prepaid Expenses | 103 893.00 | 103 893.00 | 103 893.00 | |
110 Total Assets | 106 545.00 | 1 724.00 | 104 821.00 | 106 545.00 |
120 Share or Individual Capital | 9 010.00 | |||
126 Legal Reserve | 901.00 | |||
136 Profit for the Year | 94 910.00 | |||
142 Total Equity - Total I | 104 821.00 | |||
180 Liabilities Total | 104 821.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 756.00 | 14 843.00 | 11 756.00 | |
218 Production of services sold - France | 91 464.00 | 83 447.00 | 91 464.00 | |
230 Other income | 10 696.00 | |||
232 Total operating income excluding VAT | 103 220.00 | 108 986.00 | 103 220.00 | |
234 Purchases of goods (including customs duties) | 3 815.00 | 2 430.00 | 3 815.00 | |
242 Other external expenses | 2 744.00 | 2 189.00 | 2 744.00 | |
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 699.00 | 1 300.00 | 699.00 | |
254 Depreciation and amortization | 630.00 | 689.00 | 630.00 | |
264 Total operating expenses | 7 888.00 | 6 608.00 | 7 888.00 | |
270 Operating profit | 95 332.00 | 102 378.00 | 95 332.00 | |
294 Financial expenses | 422.00 | 481.00 | 422.00 | |
310 Profit or loss | 94 910.00 | 101 897.00 | 94 910.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 051.00 | 7 051.00 | ||
494 Total Fixed Assets (Decreases) | 899.00 | 899.00 | ||
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