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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : MATIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2020-08-06 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | MATIVAL |
| Siren | 378961569 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 14914 |
| Management number | 1990B01783 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 VAL DE VIRVEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 110 607.00 | 110 607.00 | 110 607.00 | |
072 Receivables – Other | 990.00 | 990.00 | 990.00 | |
084 Cash | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 111 630.00 | 111 630.00 | 111 630.00 | |
110 Total Assets | 111 630.00 | 111 630.00 | 111 630.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -61 187.00 | |||
136 Profit for the Year | -1 281.00 | |||
142 Total Equity - Total I | -54 084.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 214.00 | |||
172 Other debts | 165 214.00 | |||
176 Total debts | 165 714.00 | |||
180 Liabilities Total | 111 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 362.00 | 3 300.00 | 2 362.00 | |
232 Total operating income excluding VAT | 2 362.00 | 3 300.00 | 2 362.00 | |
242 Other external expenses | 1 569.00 | 1 289.00 | 1 569.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 1 128.00 | 1 044.00 | 1 128.00 | |
252 Social security contributions | 946.00 | 970.00 | 946.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 3 643.00 | 3 304.00 | 3 643.00 | |
270 Operating profit | -1 281.00 | -3.00 | -1 281.00 | |
294 Financial expenses | 2.00 | |||
310 Profit or loss | -1 281.00 | -5.00 | -1 281.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 239.00 | 239.00 | ||
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