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THE LIST OF BALANCE SHEET : MAEVI SYSTEMES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-23 Public 2022-12-31 Simplified
2022-05-16 Public 2021-12-31 Simplified
2021-05-18 Public 2020-12-31 Simplified
2020-05-18 Public 2019-12-31 Simplified
2019-07-02 Public 2018-12-31 Simplified
2018-07-18 Public 2017-12-31 Simplified
2017-08-01 Public 2016-12-31 Simplified
NameMAEVI SYSTEMES
Siren479869489
Closing2022-12-31
Registry code 3102
Registration number B2023/010669
Management number2004B03306
Activity code 5829C
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-05-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31130 QUINT-FONSEGRIVES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 762.00 762.00 762.00
028 Tangible Assets 467.00 217.00 250.00 467.00
044 Total Fixed Assets 1 229.00 217.00 1 012.00 1 229.00
084 Cash 104 940.00 104 940.00 104 940.00
096 Total Current Assets + Prepaid Expenses 104 940.00 104 940.00 104 940.00
110 Total Assets 106 169.00 217.00 105 952.00 106 169.00
120 Share or Individual Capital 9 010.00
126 Legal Reserve 901.00
136 Profit for the Year 96 041.00
142 Total Equity - Total I 105 952.00
180 Liabilities Total 105 952.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 5 790.00 6 183.00 5 790.00
218 Production of services sold - France 97 502.00 102 064.00 97 502.00
232 Total operating income excluding VAT 103 292.00 108 247.00 103 292.00
234 Purchases of goods (including customs duties) 2 536.00 3 939.00 2 536.00
242 Other external expenses 3 116.00 3 704.00 3 116.00
244 Taxes, duties and similar payments 720.00 1 371.00 720.00
254 Depreciation and amortization 156.00 555.00 156.00
264 Total operating expenses 6 528.00 9 569.00 6 528.00
270 Operating profit 96 764.00 98 678.00 96 764.00
294 Financial expenses 723.00 713.00 723.00
310 Profit or loss 96 041.00 97 965.00 96 041.00

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