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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : MAVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Complete |
| Name | MAVAN |
| Siren | 842504698 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/018569 |
| Management number | 2018B06047 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 MONTANAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 993.00 | 754.00 | 239.00 | 993.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 993.00 | 754.00 | 1 239.00 | 1 993.00 |
072 Receivables – Other | 590 983.00 | 590 983.00 | 590 983.00 | |
084 Cash | 70 773.00 | 70 773.00 | 70 773.00 | |
092 Prepaid expenses | 2 375.00 | 2 375.00 | 2 375.00 | |
096 Total Current Assets + Prepaid Expenses | 664 131.00 | 664 131.00 | 664 131.00 | |
110 Total Assets | 666 124.00 | 754.00 | 665 370.00 | 666 124.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 425.00 | |||
136 Profit for the Year | 25 760.00 | |||
142 Total Equity - Total I | 9 335.00 | |||
166 Suppliers and related accounts | 7 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 615 677.00 | |||
172 Other debts | 648 927.00 | |||
176 Total debts | 656 035.00 | |||
180 Liabilities Total | 665 370.00 | |||
199 Of which current accounts of debit partners | 6 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 100 002.00 | 100 002.00 | ||
242 Other external expenses | 7 983.00 | 18 026.00 | 7 983.00 | |
244 Taxes, duties and similar payments | 687.00 | 687.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
252 Social security contributions | 20 878.00 | 20 878.00 | ||
254 Depreciation and amortization | 331.00 | 423.00 | 331.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 880.00 | 18 449.00 | 79 880.00 | |
270 Operating profit | 20 122.00 | -18 449.00 | 20 122.00 | |
280 Financial income | 6 774.00 | 1 024.00 | 6 774.00 | |
306 Income tax's | 1 137.00 | 1 137.00 | ||
310 Profit or loss | 25 760.00 | -17 425.00 | 25 760.00 | |
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