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BALANCE SHEET (
2021-05-18)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/013052 |
| Management number | 2004B03306 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| 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 | 1 549.00 | 494.00 | 2 043.00 |
044 Total Fixed Assets | 2 805.00 | 1 549.00 | 1 256.00 | 2 805.00 |
084 Cash | 95 201.00 | 95 201.00 | 95 201.00 | |
096 Total Current Assets + Prepaid Expenses | 95 201.00 | 95 201.00 | 95 201.00 | |
110 Total Assets | 98 006.00 | 1 549.00 | 96 457.00 | 98 006.00 |
120 Share or Individual Capital | 9 010.00 | |||
126 Legal Reserve | 901.00 | |||
136 Profit for the Year | 86 546.00 | |||
142 Total Equity - Total I | 96 457.00 | |||
180 Liabilities Total | 96 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 975.00 | 3 975.00 | ||
218 Production of services sold - France | 90 799.00 | 90 799.00 | ||
232 Total operating income excluding VAT | 94 774.00 | 94 774.00 | ||
234 Purchases of goods (including customs duties) | 3 171.00 | 3 171.00 | ||
242 Other external expenses | 2 323.00 | 2 323.00 | ||
244 Taxes, duties and similar payments | 1 377.00 | 1 377.00 | ||
254 Depreciation and amortization | 681.00 | 681.00 | ||
264 Total operating expenses | 7 552.00 | 7 552.00 | ||
270 Operating profit | 87 222.00 | 87 222.00 | ||
294 Financial expenses | 676.00 | 676.00 | ||
310 Profit or loss | 86 546.00 | 86 546.00 | ||
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