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BALANCE SHEET (
2022-08-24)
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 | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 3533 |
| Management number | 2020B00398 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-08-24 |
| 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 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 37 000.00 | 2 117.00 | 34 883.00 | 37 000.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 38 715.00 | 2 117.00 | 36 598.00 | 38 715.00 |
068 Receivables – Trade and related accounts | 3 057.00 | 3 057.00 | 3 057.00 | |
072 Receivables – Other | 1 410.00 | 1 410.00 | 1 410.00 | |
084 Cash | 7 144.00 | 7 144.00 | 7 144.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 11 679.00 | 11 679.00 | 11 679.00 | |
110 Total Assets | 50 394.00 | 2 117.00 | 48 276.00 | 50 394.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 205.00 | |||
136 Profit for the Year | 26 902.00 | |||
142 Total Equity - Total I | 37 208.00 | |||
166 Suppliers and related accounts | 6 625.00 | |||
172 Other debts | 4 444.00 | |||
176 Total debts | 11 069.00 | |||
180 Liabilities Total | 48 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 105.00 | 16 649.00 | 81 105.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 81 106.00 | 16 649.00 | 81 106.00 | |
242 Other external expenses | 18 585.00 | 3 517.00 | 18 585.00 | |
244 Taxes, duties and similar payments | 825.00 | 825.00 | ||
250 Staff compensation | 21 243.00 | 2 785.00 | 21 243.00 | |
252 Social security contributions | 11 780.00 | 1 041.00 | 11 780.00 | |
254 Depreciation and amortization | 2 117.00 | 2 117.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 54 552.00 | 7 343.00 | 54 552.00 | |
270 Operating profit | 26 554.00 | 9 305.00 | 26 554.00 | |
290 Exceptional income | 397.00 | 397.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
310 Profit or loss | 26 902.00 | 9 305.00 | 26 902.00 | |
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