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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : MAELYA GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | MAELYA GESTION |
| Siren | 791237100 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 17465 |
| Management number | 2013B00796 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 BOISSY ST LEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 081.00 | 1 081.00 | 1 081.00 | |
044 Total Fixed Assets | 1 081.00 | 1 081.00 | 1 081.00 | |
068 Receivables – Trade and related accounts | 1 542.00 | 1 542.00 | 1 542.00 | |
072 Receivables – Other | 2 346.00 | 2 346.00 | 2 346.00 | |
084 Cash | 71 659.00 | 71 659.00 | 71 659.00 | |
092 Prepaid expenses | 899.00 | 899.00 | 899.00 | |
096 Total Current Assets + Prepaid Expenses | 76 448.00 | 76 448.00 | 76 448.00 | |
110 Total Assets | 77 530.00 | 77 530.00 | 77 530.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 24 186.00 | |||
136 Profit for the Year | -6 428.00 | |||
142 Total Equity - Total I | 26 557.00 | |||
166 Suppliers and related accounts | 3 138.00 | |||
172 Other debts | 47 834.00 | |||
176 Total debts | 50 972.00 | |||
180 Liabilities Total | 77 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 516.00 | 79 908.00 | 149 516.00 | |
230 Other income | 354.00 | 3.00 | 354.00 | |
232 Total operating income excluding VAT | 149 870.00 | 79 912.00 | 149 870.00 | |
242 Other external expenses | 52 546.00 | 32 155.00 | 52 546.00 | |
244 Taxes, duties and similar payments | 1 733.00 | 996.00 | 1 733.00 | |
250 Staff compensation | 66 920.00 | 24 930.00 | 66 920.00 | |
252 Social security contributions | 26 147.00 | 11 592.00 | 26 147.00 | |
254 Depreciation and amortization | 496.00 | 144.00 | 496.00 | |
262 Other expenses | 7 726.00 | 6.00 | 7 726.00 | |
264 Total operating expenses | 155 570.00 | 69 825.00 | 155 570.00 | |
270 Operating profit | -5 699.00 | 10 086.00 | -5 699.00 | |
290 Exceptional income | 979.00 | |||
300 Exceptional expenses | 729.00 | 747.00 | 729.00 | |
306 Income tax's | 1 323.00 | |||
310 Profit or loss | -6 428.00 | 8 995.00 | -6 428.00 | |
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