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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : MAVILO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | MAVILO |
| Siren | 837846724 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1817 |
| Management number | 2018B01229 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 Saint-Gratien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 26 366.00 | 26 366.00 | 26 366.00 | |
096 Total Current Assets + Prepaid Expenses | 26 611.00 | 26 611.00 | 26 611.00 | |
110 Total Assets | 27 261.00 | 27 261.00 | 27 261.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 437.00 | |||
142 Total Equity - Total I | 5 437.00 | |||
166 Suppliers and related accounts | 1 512.00 | |||
172 Other debts | 20 310.00 | |||
176 Total debts | 21 823.00 | |||
180 Liabilities Total | 27 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 395.00 | 124 395.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 124 397.00 | 124 397.00 | ||
234 Purchases of goods (including customs duties) | 95 106.00 | 95 106.00 | ||
242 Other external expenses | 23 174.00 | 23 174.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 118 289.00 | 118 289.00 | ||
270 Operating profit | 6 107.00 | 6 107.00 | ||
294 Financial expenses | 855.00 | 855.00 | ||
306 Income tax's | 815.00 | 815.00 | ||
310 Profit or loss | 4 437.00 | 4 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 709.00 | 23 709.00 | ||
378 Amount of deductible VAT on goods and services | 23 306.00 | 23 306.00 | ||
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