Grow your business safely with MA-YA CREATION
All the information you need about MA-YA CREATION to develop and secure your business in France
M
HOME >
CORPORATES
>
MA-YA CREATION >
BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : MA-YA CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2020-04-01 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | MA-YA CREATION |
| Siren | 485125256 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 122443 |
| Management number | 2005B20886 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 3 286.00 | 3 286.00 | 3 286.00 | |
040 Financial Assets | 3 948.00 | 3 948.00 | 3 948.00 | |
044 Total Fixed Assets | 10 234.00 | 3 286.00 | 6 948.00 | 10 234.00 |
050 Raw materials, supplies, in progress | 1 720.00 | 1 720.00 | 1 720.00 | |
068 Receivables – Trade and related accounts | 708.00 | 708.00 | 708.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 882.00 | 882.00 | 882.00 | |
096 Total Current Assets + Prepaid Expenses | 3 337.00 | 3 337.00 | 3 337.00 | |
110 Total Assets | 13 571.00 | 3 286.00 | 10 285.00 | 13 571.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 97.00 | |||
134 Retained Earnings | 769.00 | |||
136 Profit for the Year | -1 360.00 | |||
142 Total Equity - Total I | 3 506.00 | |||
166 Suppliers and related accounts | 52.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 055.00 | |||
172 Other debts | 6 727.00 | |||
176 Total debts | 6 779.00 | |||
180 Liabilities Total | 10 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 097.00 | 34 097.00 | ||
222 Inventory production | 760.00 | 760.00 | ||
232 Total operating income excluding VAT | 34 857.00 | 34 857.00 | ||
242 Other external expenses | 22 181.00 | 22 181.00 | ||
243 (including business tax) | 725.00 | 725.00 | ||
244 Taxes, duties and similar payments | 949.00 | 949.00 | ||
250 Staff compensation | 9 524.00 | 9 524.00 | ||
252 Social security contributions | 3 563.00 | 3 563.00 | ||
264 Total operating expenses | 36 217.00 | 36 217.00 | ||
270 Operating profit | -1 360.00 | -1 360.00 | ||
310 Profit or loss | -1 360.00 | -1 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 17.00 | 17.00 | ||
490 Total Fixed Assets (Gross Value) | 10 251.00 | 10 251.00 | ||
494 Total Fixed Assets (Decreases) | 17.00 | 17.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 17.00 | 17.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 17.00 | 17.00 | ||
all companies in France
Complete and comprehensive database.
