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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : MAYTOP ISO 89
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-29 | Public | 2017-09-30 | Complete |
| 2017-05-03 | Public | 2014-09-30 | Complete |
| Name | MAYTOP ISO 89 |
| Siren | 331579144 |
| Closing | 2014-09-30 |
| Registry code | 8901 |
| Registration number | 782 |
| Management number | 1985B00016 |
| Activity code | 0453C |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89380 APPOIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 121 976.00 | 121 976.00 | 121 976.00 | |
CF Cash and cash equivalents | 3 715.00 | 3 715.00 | 3 715.00 | |
CJ TOTAL (II) | 121 976.00 | 121 976.00 | 121 976.00 | |
CO Grand total (0 to V) | 121 976.00 | 121 976.00 | 121 976.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 96 164.00 | 96 164.00 | 96 164.00 | |
DH Retained earnings | 15 927.00 | 19 515.00 | 15 927.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 588.00 | |||
DL TOTAL (I) | 120 476.00 | 120 476.00 | 120 476.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 251.00 | 11 451.00 | 13 251.00 | |
DX Trade payables and related accounts | 1 500.00 | 3 294.00 | 1 500.00 | |
EA Other liabilities | 125 204.00 | |||
EC TOTAL (IV) | 1 500.00 | 3 294.00 | 1 500.00 | |
EE Grand total (I to V) | 121 976.00 | 123 770.00 | 121 976.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 116.00 | 125 204.00 | 116.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -116.00 | -125 204.00 | -116.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 588.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 588.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 13 251.00 | 13 251.00 | 13 251.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 121 976.00 | 121 976.00 | 121 976.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 500.00 | 1 500.00 | 1 500.00 | |
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