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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : EURL MAVEJEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | EURL MAVEJEF |
| Siren | 478635238 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 7355 |
| Management number | 2004B01152 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35700 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 60 725.00 | 60 725.00 | 60 725.00 | |
028 Tangible Assets | 355 511.00 | 217 040.00 | 138 471.00 | 355 511.00 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 496 236.00 | 277 765.00 | 218 471.00 | 496 236.00 |
068 Receivables – Trade and related accounts | 7 579.00 | 7 579.00 | 7 579.00 | |
072 Receivables – Other | 195 689.00 | 195 689.00 | 195 689.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 203 288.00 | 203 288.00 | 203 288.00 | |
110 Total Assets | 699 525.00 | 277 765.00 | 421 759.00 | 699 525.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 419 632.00 | |||
172 Other debts | 420 027.00 | |||
176 Total debts | 420 759.00 | |||
180 Liabilities Total | 421 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 718.00 | 28 718.00 | ||
232 Total operating income excluding VAT | 28 718.00 | 28 718.00 | ||
242 Other external expenses | 1 164.00 | 1 164.00 | ||
244 Taxes, duties and similar payments | 727.00 | 727.00 | ||
254 Depreciation and amortization | 15 038.00 | 15 038.00 | ||
264 Total operating expenses | 16 929.00 | 16 929.00 | ||
270 Operating profit | 11 789.00 | 11 789.00 | ||
294 Financial expenses | 11 789.00 | 11 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 496 236.00 | 496 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 184.00 | 184.00 | ||
378 Amount of deductible VAT on goods and services | 395.00 | 395.00 | ||
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