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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : MAVAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Complete |
| Name | MAVAMI |
| Siren | 841378680 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 100364 |
| Management number | 2018B19070 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 090.00 | 12 090.00 | 12 090.00 | |
BZ Other receivables | 390.00 | 390.00 | 390.00 | |
CF Cash and cash equivalents | 12 072.00 | 12 072.00 | 12 072.00 | |
CH Prepaid expenses | 63.00 | 63.00 | 63.00 | |
CJ TOTAL (II) | 24 615.00 | 24 615.00 | 24 615.00 | |
CO Grand total (0 to V) | 24 615.00 | 24 615.00 | 24 615.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 769.00 | 7 769.00 | ||
DL TOTAL (I) | 9 269.00 | 9 269.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 464.00 | 464.00 | ||
DY Tax and social security liabilities | 14 882.00 | 14 882.00 | ||
EC TOTAL (IV) | 15 346.00 | 15 346.00 | ||
EE Grand total (I to V) | 24 615.00 | 24 615.00 | ||
EG Accrued income and payables due within one year | 15 346.00 | 15 346.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 196 900.00 | 196 900.00 | 196 900.00 | |
FJ Net sales | 196 900.00 | 196 900.00 | 196 900.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 196 901.00 | |||
FW Other purchases and external expenses | 43 863.00 | |||
FX Taxes, duties, and similar payments | 1 007.00 | |||
FY Salaries and Wages | 104 500.00 | |||
GA Operating Expenses - Depreciation and Amortization | 38 019.00 | |||
GE Other Expenses | 23.00 | |||
GF Total Operating Expenses (II) | 187 412.00 | |||
GG - OPERATING RESULT (I - II) | 9 489.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 489.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 720.00 | 1 720.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 196 901.00 | 196 901.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 189 132.00 | 189 132.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 769.00 | 7 769.00 | ||
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