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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : MAEVA INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| Name | MAEVA INSTITUT |
| Siren | 822433884 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 1986 |
| Management number | 2016B00538 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 010.00 | 14 010.00 | 14 010.00 | |
044 Total Fixed Assets | 14 010.00 | 14 010.00 | 14 010.00 | |
050 Raw materials, supplies, in progress | 2 405.00 | 2 405.00 | 2 405.00 | |
060 Merchandise inventory | 2 367.00 | 2 367.00 | 2 367.00 | |
068 Receivables – Trade and related accounts | 956.00 | 956.00 | 956.00 | |
072 Receivables – Other | 9 183.00 | 9 183.00 | 9 183.00 | |
084 Cash | 12 488.00 | 12 488.00 | 12 488.00 | |
096 Total Current Assets + Prepaid Expenses | 27 399.00 | 27 399.00 | 27 399.00 | |
110 Total Assets | 41 409.00 | 41 409.00 | 41 409.00 | |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 5 067.00 | |||
136 Profit for the Year | 23 112.00 | |||
142 Total Equity - Total I | 28 839.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 9 126.00 | |||
172 Other debts | 3 416.00 | |||
176 Total debts | 12 570.00 | |||
180 Liabilities Total | 41 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 376.00 | 8 376.00 | ||
218 Production of services sold - France | 47 465.00 | 47 465.00 | ||
226 Operating subsidies received | 8 647.00 | 8 647.00 | ||
232 Total operating income excluding VAT | 64 488.00 | 64 488.00 | ||
234 Purchases of goods (including customs duties) | 3 105.00 | 3 105.00 | ||
236 Inventory change (goods) | -1 601.00 | -1 601.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 751.00 | 26 751.00 | ||
240 Inventory changes (raw materials and supplies) | -1 870.00 | -1 870.00 | ||
242 Other external expenses | 6 364.00 | 6 364.00 | ||
244 Taxes, duties and similar payments | 19.00 | 19.00 | ||
250 Staff compensation | 7 330.00 | 7 330.00 | ||
252 Social security contributions | 389.00 | 389.00 | ||
262 Other expenses | 889.00 | 889.00 | ||
264 Total operating expenses | 41 376.00 | 41 376.00 | ||
270 Operating profit | 23 112.00 | 23 112.00 | ||
310 Profit or loss | 23 112.00 | 23 112.00 | ||
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