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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : MAEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-24 | Partially confidential | 2019-12-31 | Simplified |
| 2020-12-08 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2016-12-31 | Simplified |
| Name | MAEVA |
| Siren | 379632219 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22179 |
| Management number | 1990B03055 |
| Activity code | 4751Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 623.00 | 42 637.00 | 8 986.00 | 51 623.00 |
040 Financial Assets | 16 587.00 | 16 587.00 | 16 587.00 | |
044 Total Fixed Assets | 68 210.00 | 42 637.00 | 25 573.00 | 68 210.00 |
060 Merchandise inventory | 28 966.00 | 28 966.00 | 28 966.00 | |
072 Receivables – Other | 12 951.00 | 12 951.00 | 12 951.00 | |
080 Sellable securities | 43.00 | 43.00 | 43.00 | |
084 Cash | 30 325.00 | 30 325.00 | 30 325.00 | |
092 Prepaid expenses | 2 067.00 | 2 067.00 | 2 067.00 | |
096 Total Current Assets + Prepaid Expenses | 74 352.00 | 74 352.00 | 74 352.00 | |
110 Total Assets | 142 561.00 | 42 637.00 | 99 924.00 | 142 561.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 16 676.00 | |||
136 Profit for the Year | 74.00 | |||
142 Total Equity - Total I | 25 135.00 | |||
156 Loans and similar debts | 8 844.00 | |||
166 Suppliers and related accounts | 54 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 11 078.00 | |||
176 Total debts | 74 790.00 | |||
180 Liabilities Total | 99 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 242 707.00 | 242 707.00 | ||
230 Other income | 3 775.00 | 3 775.00 | ||
232 Total operating income excluding VAT | 246 482.00 | 246 482.00 | ||
234 Purchases of goods (including customs duties) | 117 661.00 | 117 661.00 | ||
236 Inventory change (goods) | -3 302.00 | -3 302.00 | ||
242 Other external expenses | 77 706.00 | 77 706.00 | ||
243 (including business tax) | 2 108.00 | 2 108.00 | ||
244 Taxes, duties and similar payments | 2 247.00 | 2 247.00 | ||
250 Staff compensation | 40 107.00 | 40 107.00 | ||
252 Social security contributions | 6 844.00 | 6 844.00 | ||
254 Depreciation and amortization | 599.00 | 599.00 | ||
262 Other expenses | 4 410.00 | 4 410.00 | ||
264 Total operating expenses | 246 271.00 | 246 271.00 | ||
270 Operating profit | 211.00 | 211.00 | ||
280 Financial income | 322.00 | 322.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
306 Income tax's | 307.00 | 307.00 | ||
310 Profit or loss | 74.00 | 74.00 | ||
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