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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : MAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | MAV |
| Siren | 809046980 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 22460 |
| Management number | 2015B00494 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 011 472.00 | 127 375.00 | 884 097.00 | 1 011 472.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 1 011 722.00 | 127 375.00 | 884 347.00 | 1 011 722.00 |
068 Receivables – Trade and related accounts | 2 434.00 | 2 434.00 | 2 434.00 | |
072 Receivables – Other | 3 863.00 | 3 863.00 | 3 863.00 | |
084 Cash | 15 881.00 | 15 881.00 | 15 881.00 | |
092 Prepaid expenses | 4 468.00 | 4 468.00 | 4 468.00 | |
096 Total Current Assets + Prepaid Expenses | 26 646.00 | 26 646.00 | 26 646.00 | |
110 Total Assets | 1 038 368.00 | 127 375.00 | 910 993.00 | 1 038 368.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -202 813.00 | |||
136 Profit for the Year | -20 088.00 | |||
142 Total Equity - Total I | -221 901.00 | |||
156 Loans and similar debts | 327 542.00 | |||
166 Suppliers and related accounts | 2 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 801 495.00 | |||
172 Other debts | 802 941.00 | |||
176 Total debts | 1 132 894.00 | |||
180 Liabilities Total | 910 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
195 Of which payables due in more than one year | 287 067.00 | |||
199 Of which current accounts of debit partners | 3 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 709.00 | 60 088.00 | 68 709.00 | |
230 Other income | 968.00 | 968.00 | ||
232 Total operating income excluding VAT | 69 677.00 | 60 088.00 | 69 677.00 | |
242 Other external expenses | 41 640.00 | 44 021.00 | 41 640.00 | |
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 6 162.00 | 5 872.00 | 6 162.00 | |
254 Depreciation and amortization | 35 505.00 | 35 505.00 | 35 505.00 | |
264 Total operating expenses | 83 307.00 | 85 398.00 | 83 307.00 | |
270 Operating profit | -13 630.00 | -25 309.00 | -13 630.00 | |
294 Financial expenses | 6 458.00 | 7 126.00 | 6 458.00 | |
310 Profit or loss | -20 088.00 | -32 435.00 | -20 088.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 1 011 472.00 | 1 011 472.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
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