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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : MAYA & CO YDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | MAYA & CO YDS |
| Siren | 750766966 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 97482 |
| Management number | 2012B07661 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 220.00 | 819.00 | 401.00 | 1 220.00 |
028 Tangible Assets | 7 393.00 | 6 663.00 | 730.00 | 7 393.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 8 613.00 | 7 481.00 | 1 131.00 | 8 613.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 25 095.00 | 25 095.00 | 25 095.00 | |
072 Receivables – Other | 4 435.00 | 4 435.00 | 4 435.00 | |
084 Cash | 30 599.00 | 30 599.00 | 30 599.00 | |
092 Prepaid expenses | 1 657.00 | 1 657.00 | 1 657.00 | |
096 Total Current Assets + Prepaid Expenses | 61 787.00 | 61 787.00 | 61 787.00 | |
110 Total Assets | 70 399.00 | 7 481.00 | 62 918.00 | 70 399.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 18 283.00 | |||
136 Profit for the Year | 13 575.00 | |||
142 Total Equity - Total I | 34 058.00 | |||
156 Loans and similar debts | 249.00 | |||
166 Suppliers and related accounts | 13 937.00 | |||
172 Other debts | 14 284.00 | |||
174 Prepaid income | 391.00 | |||
176 Total debts | 28 860.00 | |||
180 Liabilities Total | 62 918.00 | |||
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