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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : MAEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | MAEVA |
| Siren | 490682804 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 12305 |
| Management number | 2006B00411 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 100.00 | 47 100.00 | 47 100.00 | |
028 Tangible Assets | 20 719.00 | 9 637.00 | 11 081.00 | 20 719.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 67 909.00 | 9 637.00 | 58 271.00 | 67 909.00 |
050 Raw materials, supplies, in progress | 5 984.00 | 5 984.00 | 5 984.00 | |
068 Receivables – Trade and related accounts | 2 381.00 | 2 381.00 | 2 381.00 | |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
080 Sellable securities | 50 239.00 | 50 239.00 | 50 239.00 | |
084 Cash | 31 487.00 | 31 487.00 | 31 487.00 | |
092 Prepaid expenses | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 91 137.00 | 91 137.00 | 91 137.00 | |
110 Total Assets | 159 046.00 | 9 637.00 | 149 408.00 | 159 046.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 135 795.00 | |||
136 Profit for the Year | -1 336.00 | |||
142 Total Equity - Total I | 143 259.00 | |||
166 Suppliers and related accounts | 3 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 295.00 | |||
172 Other debts | 3 044.00 | |||
176 Total debts | 6 149.00 | |||
180 Liabilities Total | 149 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 61 367.00 | 61 367.00 | ||
230 Other income | 268.00 | 268.00 | ||
232 Total operating income excluding VAT | 61 635.00 | 61 635.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 658.00 | 18 658.00 | ||
240 Inventory changes (raw materials and supplies) | 143.00 | 143.00 | ||
242 Other external expenses | 26 868.00 | 26 868.00 | ||
243 (including business tax) | 1 419.00 | 1 419.00 | ||
244 Taxes, duties and similar payments | 1 803.00 | 1 803.00 | ||
250 Staff compensation | 6 256.00 | 6 256.00 | ||
252 Social security contributions | 3 708.00 | 3 708.00 | ||
254 Depreciation and amortization | 4 288.00 | 4 288.00 | ||
262 Other expenses | 1 177.00 | 1 177.00 | ||
264 Total operating expenses | 62 904.00 | 62 904.00 | ||
270 Operating profit | -1 268.00 | -1 268.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | -1 336.00 | -1 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 909.00 | 67 909.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 330.00 | 10 330.00 | ||
378 Amount of deductible VAT on goods and services | 5 471.00 | 5 471.00 | ||
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