Grow your business safely with MAVAN
All the information you need about MAVAN to develop and secure your business in France
M
HOME >
CORPORATES
>
MAVAN >
BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : MAVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Complete |
| Name | MAVAN |
| Siren | 842504698 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/034060 |
| Management number | 2018B06047 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 MONTANAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 091.00 | 1 338.00 | 753.00 | 2 091.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 3 091.00 | 1 338.00 | 1 753.00 | 3 091.00 |
072 Receivables – Other | 597 132.00 | 597 132.00 | 597 132.00 | |
084 Cash | 150 405.00 | 150 405.00 | 150 405.00 | |
092 Prepaid expenses | 2 597.00 | 2 597.00 | 2 597.00 | |
096 Total Current Assets + Prepaid Expenses | 750 134.00 | 750 134.00 | 750 134.00 | |
110 Total Assets | 753 225.00 | 1 338.00 | 751 887.00 | 753 225.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 235.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 62 730.00 | |||
142 Total Equity - Total I | 72 065.00 | |||
166 Suppliers and related accounts | 3 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 615 677.00 | |||
172 Other debts | 676 475.00 | |||
176 Total debts | 679 822.00 | |||
180 Liabilities Total | 751 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 097.00 | |||
199 Of which current accounts of debit partners | 6 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 000.00 | 100 000.00 | 242 000.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 242 001.00 | 100 002.00 | 242 001.00 | |
242 Other external expenses | 10 582.00 | 7 983.00 | 10 582.00 | |
244 Taxes, duties and similar payments | 1 505.00 | 687.00 | 1 505.00 | |
250 Staff compensation | 110 825.00 | 50 000.00 | 110 825.00 | |
252 Social security contributions | 46 603.00 | 20 878.00 | 46 603.00 | |
254 Depreciation and amortization | 584.00 | 331.00 | 584.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 170 104.00 | 79 880.00 | 170 104.00 | |
270 Operating profit | 71 896.00 | 20 122.00 | 71 896.00 | |
280 Financial income | 6 916.00 | 6 774.00 | 6 916.00 | |
306 Income tax's | 16 082.00 | 1 137.00 | 16 082.00 | |
310 Profit or loss | 62 730.00 | 25 760.00 | 62 730.00 | |
all companies in France
Complete and comprehensive database.
