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BALANCE SHEET (
2019-07-02)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/013860 |
| Management number | 2004B03306 |
| Activity code | 5829C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 1A Annual accounts entered with missing data 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 | 3 934.00 | 2 078.00 | 1 856.00 | 3 934.00 |
044 Total Fixed Assets | 4 696.00 | 2 078.00 | 2 618.00 | 4 696.00 |
084 Cash | 108 630.00 | 108 630.00 | 108 630.00 | |
096 Total Current Assets + Prepaid Expenses | 108 630.00 | 108 630.00 | 108 630.00 | |
110 Total Assets | 113 326.00 | 2 078.00 | 111 248.00 | 113 326.00 |
120 Share or Individual Capital | 9 010.00 | |||
126 Legal Reserve | 901.00 | |||
136 Profit for the Year | 101 337.00 | |||
142 Total Equity - Total I | 111 248.00 | |||
180 Liabilities Total | 111 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 677.00 | 11 756.00 | 11 677.00 | |
215 Production of goods sold - Export | 3 010.00 | 3 010.00 | ||
218 Production of services sold - France | 96 406.00 | 91 464.00 | 96 406.00 | |
232 Total operating income excluding VAT | 108 083.00 | 103 220.00 | 108 083.00 | |
234 Purchases of goods (including customs duties) | 2 969.00 | 3 815.00 | 2 969.00 | |
242 Other external expenses | 2 282.00 | 2 744.00 | 2 282.00 | |
244 Taxes, duties and similar payments | 710.00 | 699.00 | 710.00 | |
254 Depreciation and amortization | 354.00 | 630.00 | 354.00 | |
264 Total operating expenses | 6 315.00 | 7 888.00 | 6 315.00 | |
270 Operating profit | 101 768.00 | 95 332.00 | 101 768.00 | |
294 Financial expenses | 431.00 | 422.00 | 431.00 | |
310 Profit or loss | 101 337.00 | 94 910.00 | 101 337.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 044.00 | 2 044.00 | ||
490 Total Fixed Assets (Gross Value) | 6 152.00 | 6 152.00 | ||
492 Total Fixed Assets (Increases) | 2 044.00 | 2 044.00 | ||
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