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BALANCE SHEET (
2019-06-11)
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 | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 7213 |
| Management number | 2004B01152 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 232 077.00 | 123 433.00 | 355 511.00 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 496 236.00 | 292 802.00 | 203 433.00 | 496 236.00 |
068 Receivables – Trade and related accounts | 7 692.00 | 7 692.00 | 7 692.00 | |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 7 872.00 | 7 872.00 | 7 872.00 | |
110 Total Assets | 504 109.00 | 292 802.00 | 211 306.00 | 504 109.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -195 278.00 | |||
136 Profit for the Year | 11 659.00 | |||
142 Total Equity - Total I | -182 619.00 | |||
156 Loans and similar debts | 5.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 393 518.00 | |||
172 Other debts | 393 919.00 | |||
176 Total debts | 393 924.00 | |||
180 Liabilities Total | 211 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 148.00 | 29 148.00 | ||
232 Total operating income excluding VAT | 29 148.00 | 29 148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 238.00 | 238.00 | ||
242 Other external expenses | 781.00 | 781.00 | ||
254 Depreciation and amortization | 15 037.00 | 15 037.00 | ||
264 Total operating expenses | 17 488.00 | 17 488.00 | ||
270 Operating profit | 11 659.00 | 11 659.00 | ||
310 Profit or loss | 11 659.00 | 11 659.00 | ||
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