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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : MAVIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | MAVIK |
| Siren | 437890015 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 30080 |
| Management number | 2001B02587 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 398.00 | 1 398.00 | 1 398.00 | |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 1 490.00 | 1 398.00 | 92.00 | 1 490.00 |
072 Receivables – Other | 2 424.00 | 2 424.00 | 2 424.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 2 428.00 | 2 428.00 | 2 428.00 | |
110 Total Assets | 3 918.00 | 1 398.00 | 2 520.00 | 3 918.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -33 377.00 | |||
136 Profit for the Year | -2 608.00 | |||
142 Total Equity - Total I | -19 485.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 405.00 | |||
172 Other debts | 21 405.00 | |||
176 Total debts | 22 005.00 | |||
180 Liabilities Total | 2 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 451.00 | 2 451.00 | ||
243 (including business tax) | -157.00 | -157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
264 Total operating expenses | 2 608.00 | 2 608.00 | ||
270 Operating profit | -2 608.00 | -2 608.00 | ||
310 Profit or loss | -2 608.00 | -2 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 490.00 | 1 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 404.00 | 404.00 | ||
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