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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : MAEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-24 | Partially confidential | 2019-12-31 | Simplified |
| 2020-12-08 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2016-12-31 | Simplified |
| Name | MAEVA |
| Siren | 379632219 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 15752 |
| Management number | 1990B03055 |
| Activity code | 4751Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 549.00 | 41 734.00 | 815.00 | 42 549.00 |
040 Financial Assets | 16 325.00 | 16 325.00 | 16 325.00 | |
044 Total Fixed Assets | 58 874.00 | 41 734.00 | 17 140.00 | 58 874.00 |
060 Merchandise inventory | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 17 453.00 | 17 453.00 | 17 453.00 | |
080 Sellable securities | 43.00 | 43.00 | 43.00 | |
084 Cash | 30 879.00 | 30 879.00 | 30 879.00 | |
092 Prepaid expenses | 2 644.00 | 2 644.00 | 2 644.00 | |
096 Total Current Assets + Prepaid Expenses | 71 018.00 | 71 018.00 | 71 018.00 | |
110 Total Assets | 129 892.00 | 41 734.00 | 88 159.00 | 129 892.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -1 145.00 | |||
136 Profit for the Year | 1 831.00 | |||
142 Total Equity - Total I | 9 070.00 | |||
166 Suppliers and related accounts | 62 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 16 765.00 | |||
176 Total debts | 79 089.00 | |||
180 Liabilities Total | 88 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 299 077.00 | 299 077.00 | ||
230 Other income | 4 141.00 | 4 141.00 | ||
232 Total operating income excluding VAT | 303 217.00 | 303 217.00 | ||
234 Purchases of goods (including customs duties) | 111 457.00 | 111 457.00 | ||
236 Inventory change (goods) | 8 889.00 | 8 889.00 | ||
242 Other external expenses | 78 478.00 | 78 478.00 | ||
243 (including business tax) | 3 245.00 | 3 245.00 | ||
244 Taxes, duties and similar payments | 3 792.00 | 3 792.00 | ||
250 Staff compensation | 68 457.00 | 68 457.00 | ||
252 Social security contributions | 29 632.00 | 29 632.00 | ||
254 Depreciation and amortization | 97.00 | 97.00 | ||
262 Other expenses | 306.00 | 306.00 | ||
264 Total operating expenses | 301 108.00 | 301 108.00 | ||
270 Operating profit | 2 109.00 | 2 109.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 212.00 | 212.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
306 Income tax's | 2 151.00 | 2 151.00 | ||
310 Profit or loss | 1 831.00 | 1 831.00 | ||
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