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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : MAEVH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| Name | MAEVH |
| Siren | 889561015 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 388 |
| Management number | 2020B00398 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81110 Dourgne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 4 501.00 | 4 501.00 | 4 501.00 | |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 11 239.00 | 11 239.00 | 11 239.00 | |
096 Total Current Assets + Prepaid Expenses | 16 150.00 | 16 150.00 | 16 150.00 | |
110 Total Assets | 16 165.00 | 16 165.00 | 16 165.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 305.00 | |||
142 Total Equity - Total I | 10 305.00 | |||
166 Suppliers and related accounts | 1 825.00 | |||
172 Other debts | 4 034.00 | |||
176 Total debts | 5 860.00 | |||
180 Liabilities Total | 16 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 649.00 | 16 649.00 | ||
232 Total operating income excluding VAT | 16 649.00 | 16 649.00 | ||
242 Other external expenses | 3 517.00 | 3 517.00 | ||
250 Staff compensation | 2 785.00 | 2 785.00 | ||
252 Social security contributions | 1 041.00 | 1 041.00 | ||
264 Total operating expenses | 7 343.00 | 7 343.00 | ||
270 Operating profit | 9 305.00 | 9 305.00 | ||
310 Profit or loss | 9 305.00 | 9 305.00 | ||
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