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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : MAVILO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MAVILO |
| Siren | 481642296 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17387 |
| Management number | 2005B03013 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 133 055.00 | 49 461.00 | 83 594.00 | 133 055.00 |
028 Tangible Assets | 194 066.00 | 31 732.00 | 162 334.00 | 194 066.00 |
040 Financial Assets | 861 531.00 | 861 531.00 | 861 531.00 | |
044 Total Fixed Assets | 1 188 651.00 | 81 192.00 | 1 107 459.00 | 1 188 651.00 |
064 Advances and down payments on orders | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | 105 643.00 | 105 643.00 | 105 643.00 | |
072 Receivables – Other | 1 643 974.00 | 1 643 974.00 | 1 643 974.00 | |
084 Cash | 149 385.00 | 149 385.00 | 149 385.00 | |
092 Prepaid expenses | 534.00 | 534.00 | 534.00 | |
096 Total Current Assets + Prepaid Expenses | 1 911 536.00 | 1 911 536.00 | 1 911 536.00 | |
110 Total Assets | 3 100 187.00 | 81 192.00 | 3 018 994.00 | 3 100 187.00 |
120 Share or Individual Capital | 502 000.00 | |||
126 Legal Reserve | 50 200.00 | |||
132 Other Reserves | 2 230 638.00 | |||
136 Profit for the Year | 93 101.00 | |||
142 Total Equity - Total I | 2 875 939.00 | |||
156 Loans and similar debts | 115.00 | |||
166 Suppliers and related accounts | 19 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 117.00 | |||
172 Other debts | 123 663.00 | |||
176 Total debts | 143 055.00 | |||
180 Liabilities Total | 3 018 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 999.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 72 254.00 | |||
199 Of which current accounts of debit partners | 1 624 120.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 999.00 | 50 999.00 | ||
484 DECREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 1 137 752.00 | 1 137 752.00 | ||
492 Total Fixed Assets (Increases) | 50 999.00 | 50 999.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
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