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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : MAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | MAYA |
| Siren | 822895058 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 12755 |
| Management number | 2016B21800 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 22 000.00 | 22 000.00 | 22 000.00 | |
044 Total Fixed Assets | 42 000.00 | 42 000.00 | 42 000.00 | |
072 Receivables – Other | 4 107.00 | 4 107.00 | 4 107.00 | |
084 Cash | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 4 344.00 | 4 344.00 | 4 344.00 | |
110 Total Assets | 46 344.00 | 46 344.00 | 46 344.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 199.00 | |||
142 Total Equity - Total I | 6 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 133.00 | |||
172 Other debts | 40 145.00 | |||
176 Total debts | 40 145.00 | |||
180 Liabilities Total | 46 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 096.00 | 22 096.00 | ||
232 Total operating income excluding VAT | 22 096.00 | 22 096.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 118.00 | 1 118.00 | ||
242 Other external expenses | 86.00 | 86.00 | ||
250 Staff compensation | 15 420.00 | 15 420.00 | ||
252 Social security contributions | 1 882.00 | 1 882.00 | ||
264 Total operating expenses | 18 506.00 | 18 506.00 | ||
270 Operating profit | 3 590.00 | 3 590.00 | ||
306 Income tax's | 391.00 | 391.00 | ||
310 Profit or loss | 3 199.00 | 3 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 22 000.00 | 22 000.00 | ||
492 Total Fixed Assets (Increases) | 42 000.00 | 42 000.00 | ||
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