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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : MAVICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-09-30 | Simplified |
| 2021-09-20 | Public | 2020-09-30 | Simplified |
| Name | MAVICA |
| Siren | 883045353 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/036397 |
| Management number | 2020B02855 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 SAINT-LAURENT-D'AGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 864 150.00 | 1 864 150.00 | 1 864 150.00 | |
044 Total Fixed Assets | 1 864 150.00 | 1 864 150.00 | 1 864 150.00 | |
072 Receivables – Other | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 50 438.00 | 50 438.00 | 50 438.00 | |
096 Total Current Assets + Prepaid Expenses | 130 438.00 | 130 438.00 | 130 438.00 | |
110 Total Assets | 1 994 588.00 | 1 994 588.00 | 1 994 588.00 | |
120 Share or Individual Capital | 1 945 000.00 | |||
136 Profit for the Year | -8 061.00 | |||
142 Total Equity - Total I | 1 936 939.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 7 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 3.00 | |||
176 Total debts | 57 649.00 | |||
180 Liabilities Total | 1 994 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 944 150.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 80 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 061.00 | 8 061.00 | ||
264 Total operating expenses | 8 061.00 | 8 061.00 | ||
270 Operating profit | -8 061.00 | -8 061.00 | ||
290 Exceptional income | 80 000.00 | 80 000.00 | ||
300 Exceptional expenses | 80 000.00 | 80 000.00 | ||
310 Profit or loss | -8 061.00 | -8 061.00 | ||
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