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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : MA VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| Name | MA VIE |
| Siren | 880516075 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 44165 |
| Management number | 2020B00383 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 754.00 | 754.00 | 754.00 | |
060 Merchandise inventory | 1 079.00 | 1 079.00 | 1 079.00 | |
072 Receivables – Other | 4 397.00 | 4 397.00 | 4 397.00 | |
084 Cash | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 6 358.00 | 6 358.00 | 6 358.00 | |
110 Total Assets | 6 358.00 | 6 358.00 | 6 358.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -34 247.00 | |||
142 Total Equity - Total I | -34 147.00 | |||
166 Suppliers and related accounts | 15 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 186.00 | |||
172 Other debts | 25 156.00 | |||
176 Total debts | 40 505.00 | |||
180 Liabilities Total | 6 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 615.00 | 21 615.00 | ||
226 Operating subsidies received | 4 358.00 | 4 358.00 | ||
230 Other income | 2 911.00 | 2 911.00 | ||
232 Total operating income excluding VAT | 28 883.00 | 28 883.00 | ||
234 Purchases of goods (including customs duties) | 10 684.00 | 10 684.00 | ||
236 Inventory change (goods) | -1 079.00 | -1 079.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 571.00 | 5 571.00 | ||
240 Inventory changes (raw materials and supplies) | -754.00 | -754.00 | ||
242 Other external expenses | 38 569.00 | 38 569.00 | ||
250 Staff compensation | 9 167.00 | 9 167.00 | ||
252 Social security contributions | 972.00 | 972.00 | ||
264 Total operating expenses | 63 130.00 | 63 130.00 | ||
270 Operating profit | -34 247.00 | -34 247.00 | ||
310 Profit or loss | -34 247.00 | -34 247.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 403.00 | 2 403.00 | ||
378 Amount of deductible VAT on goods and services | 2 652.00 | 2 652.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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