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BALANCE SHEET (
2020-05-18)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/007357 |
| Management number | 2004B03306 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 043.00 | 868.00 | 1 174.00 | 2 043.00 |
044 Total Fixed Assets | 2 805.00 | 869.00 | 1 936.00 | 2 805.00 |
084 Cash | 100 966.00 | 100 966.00 | 100 966.00 | |
096 Total Current Assets + Prepaid Expenses | 100 966.00 | 100 966.00 | 100 966.00 | |
110 Total Assets | 103 771.00 | 869.00 | 102 902.00 | 103 771.00 |
120 Share or Individual Capital | 9 010.00 | |||
126 Legal Reserve | 901.00 | |||
136 Profit for the Year | 92 991.00 | |||
142 Total Equity - Total I | 102 902.00 | |||
180 Liabilities Total | 102 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 217.00 | 11 677.00 | 8 217.00 | |
215 Production of goods sold - Export | 1 300.00 | 1 300.00 | ||
218 Production of services sold - France | 94 471.00 | 96 406.00 | 94 471.00 | |
232 Total operating income excluding VAT | 102 688.00 | 108 083.00 | 102 688.00 | |
234 Purchases of goods (including customs duties) | 4 533.00 | 2 969.00 | 4 533.00 | |
242 Other external expenses | 2 399.00 | 2 282.00 | 2 399.00 | |
243 (including business tax) | 1 383.00 | 1 383.00 | ||
244 Taxes, duties and similar payments | 1 383.00 | 710.00 | 1 383.00 | |
254 Depreciation and amortization | 681.00 | 354.00 | 681.00 | |
264 Total operating expenses | 8 996.00 | 6 315.00 | 8 996.00 | |
270 Operating profit | 93 692.00 | 101 768.00 | 93 692.00 | |
294 Financial expenses | 701.00 | 431.00 | 701.00 | |
310 Profit or loss | 92 991.00 | 101 337.00 | 92 991.00 | |
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