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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : MAYAN IMMOBILIER ET COMMERCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2018-01-12 | Public | 2016-12-31 | Complete |
| 2017-06-09 | Public | 2015-12-31 | Complete |
| 2017-01-02 | Public | 2015-09-30 | Simplified |
| Name | MAYAN IMMOBILIER ET COMMERCIAL |
| Siren | 348209453 |
| Closing | 2015-09-30 |
| Registry code | 9201 |
| Registration number | 329 |
| Management number | 1988B03735 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
014 Intangible Assets - Other | 1 432.00 | 1 432.00 | 1 432.00 | |
028 Tangible Assets | 7 668.00 | 7 668.00 | 7 668.00 | |
040 Financial Assets | 4 254.00 | 4 254.00 | 4 254.00 | |
044 Total Fixed Assets | 43 843.00 | 9 099.00 | 34 744.00 | 43 843.00 |
060 Merchandise inventory | 1 802.00 | 1 802.00 | 1 802.00 | |
068 Receivables – Trade and related accounts | 18 040.00 | 18 040.00 | 18 040.00 | |
072 Receivables – Other | 9 880.00 | 9 880.00 | 9 880.00 | |
084 Cash | 5 895.00 | 5 895.00 | 5 895.00 | |
092 Prepaid expenses | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 36 033.00 | 36 033.00 | 36 033.00 | |
110 Total Assets | 79 876.00 | 9 099.00 | 70 777.00 | 79 876.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 60.00 | |||
142 Total Equity - Total I | 8 445.00 | |||
166 Suppliers and related accounts | 2 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 200.00 | |||
172 Other debts | 59 596.00 | |||
176 Total debts | 62 333.00 | |||
180 Liabilities Total | 70 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 292.00 | 50 292.00 | ||
230 Other income | 317.00 | 317.00 | ||
232 Total operating income excluding VAT | 50 609.00 | 50 609.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 080.00 | 1 080.00 | ||
242 Other external expenses | 22 563.00 | 22 563.00 | ||
244 Taxes, duties and similar payments | 2 603.00 | 2 603.00 | ||
250 Staff compensation | 20 112.00 | 20 112.00 | ||
252 Social security contributions | 4 190.00 | 4 190.00 | ||
264 Total operating expenses | 50 549.00 | 50 549.00 | ||
270 Operating profit | 60.00 | 60.00 | ||
310 Profit or loss | 60.00 | 60.00 | ||
316 Non-deductible compensation and personal benefits | 13 237.00 | 13 237.00 | ||
374 Amount of VAT collected | 10 058.00 | 10 058.00 | ||
378 Amount of deductible VAT on goods and services | 2 565.00 | 2 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 843.00 | 43 843.00 | ||
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