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BALANCE SHEET (
2022-01-28)
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 | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 1434 |
| Management number | 2018B01229 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 Bezons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 3 305.00 | 3 305.00 | 3 305.00 | |
084 Cash | 10 377.00 | 10 377.00 | 10 377.00 | |
092 Prepaid expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 18 682.00 | 18 682.00 | 18 682.00 | |
110 Total Assets | 18 732.00 | 18 732.00 | 18 732.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 337.00 | |||
136 Profit for the Year | -1 504.00 | |||
142 Total Equity - Total I | 3 933.00 | |||
166 Suppliers and related accounts | 2 734.00 | |||
172 Other debts | 12 064.00 | |||
176 Total debts | 14 799.00 | |||
180 Liabilities Total | 18 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 068.00 | 32 068.00 | ||
232 Total operating income excluding VAT | 32 069.00 | 32 069.00 | ||
234 Purchases of goods (including customs duties) | 27 000.00 | 27 000.00 | ||
242 Other external expenses | 6 573.00 | 6 573.00 | ||
264 Total operating expenses | 33 574.00 | 33 574.00 | ||
270 Operating profit | -1 504.00 | -1 504.00 | ||
310 Profit or loss | -1 504.00 | -1 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 650.00 | 650.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
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