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THE LIST OF BALANCE SHEET : MAÏA ELEC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-22 Public 2019-12-31 Complete
2019-09-20 Public 2018-12-31 Complete
2018-10-12 Public 2017-12-31 Complete
2017-11-16 Public 2016-12-31 Complete
NameMAÏA ELEC
Siren801595299
Closing2016-12-31
Registry code 6901
Registration number B2017/043792
Management number2014B02081
Activity code 7112B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-11-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69005 LYON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 336.00 336.00 336.00
BZ Other receivables 88 170.00 88 170.00 88 170.00
CF Cash and cash equivalents 8 464.00 8 464.00 8 464.00
CJ TOTAL (II) 96 971.00 96 971.00 96 971.00
CO Grand total (0 to V) 96 971.00 96 971.00 96 971.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100 000.00 100 000.00 100 000.00
DH Retained earnings -2 884.00 -1 799.00 -2 884.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 703.00 -1 085.00 -1 703.00
DL TOTAL (I) 95 411.00 97 115.00 95 411.00
DX Trade payables and related accounts 1 560.00 1 380.00 1 560.00
EC TOTAL (IV) 1 560.00 1 380.00 1 560.00
EE Grand total (I to V) 96 971.00 98 495.00 96 971.00
EG Accrued income and payables due within one year 1 560.00 1 380.00 1 560.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 880.00
FX Taxes, duties, and similar payments 159.00
GF Total Operating Expenses (II) 2 040.00
GG - OPERATING RESULT (I - II) -2 040.00
GL Other interest and similar income 336.00
GP Total financial income (V) 336.00
GV - FINANCIAL INCOME (V - VI) 336.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 703.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 336.00 336.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 040.00 1 085.00 2 040.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 703.00 -1 085.00 -1 703.00

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