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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : MAVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| Name | MAVI |
| Siren | 830470191 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 13646 |
| Management number | 2017B06072 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 917.00 | 4 791.00 | 7 125.00 | 11 917.00 |
044 Total Fixed Assets | 11 917.00 | 4 791.00 | 7 125.00 | 11 917.00 |
072 Receivables – Other | 2 923.00 | 2 923.00 | 2 923.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 3 103.00 | 3 103.00 | 3 103.00 | |
110 Total Assets | 15 020.00 | 4 791.00 | 10 228.00 | 15 020.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 110.00 | |||
136 Profit for the Year | -7 259.00 | |||
142 Total Equity - Total I | -9 369.00 | |||
156 Loans and similar debts | 10 800.00 | |||
166 Suppliers and related accounts | 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 100.00 | |||
172 Other debts | 8 100.00 | |||
176 Total debts | 19 597.00 | |||
180 Liabilities Total | 10 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 647.00 | 1 647.00 | ||
232 Total operating income excluding VAT | 1 647.00 | 1 647.00 | ||
242 Other external expenses | 6 394.00 | 6 394.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
254 Depreciation and amortization | 2 276.00 | 2 276.00 | ||
264 Total operating expenses | 8 907.00 | 8 907.00 | ||
270 Operating profit | -7 260.00 | -7 260.00 | ||
310 Profit or loss | -7 259.00 | -7 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 917.00 | 2 917.00 | ||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 2 917.00 | 2 917.00 | ||
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