Grow your business safely with MAELYA GESTION
All the information you need about MAELYA GESTION to develop and secure your business in France
M
HOME >
CORPORATES
>
MAELYA GESTION >
BALANCE SHEET (
2018-07-20)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 10441 |
| Management number | 2013B00796 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 585.00 | |||
044 Total Fixed Assets | 585.00 | |||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 156.00 | |||
084 Cash | 43 431.00 | |||
092 Prepaid expenses | 2 413.00 | |||
096 Total Current Assets + Prepaid Expenses | 49 002.00 | |||
110 Total Assets | 49 588.00 | |||
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 17 757.00 | |||
136 Profit for the Year | -17 080.00 | |||
142 Total Equity - Total I | 9 477.00 | |||
166 Suppliers and related accounts | 3 572.00 | |||
172 Other debts | 36 538.00 | |||
176 Total debts | 40 110.00 | |||
180 Liabilities Total | 49 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 382.00 | 149 516.00 | 169 382.00 | |
230 Other income | 576.00 | 354.00 | 576.00 | |
232 Total operating income excluding VAT | 169 958.00 | 149 870.00 | 169 958.00 | |
242 Other external expenses | 51 234.00 | 52 546.00 | 51 234.00 | |
244 Taxes, duties and similar payments | 2 416.00 | 1 733.00 | 2 416.00 | |
250 Staff compensation | 69 600.00 | 66 920.00 | 69 600.00 | |
252 Social security contributions | 49 029.00 | 26 147.00 | 49 029.00 | |
254 Depreciation and amortization | 496.00 | 496.00 | 496.00 | |
262 Other expenses | 14 259.00 | 7 726.00 | 14 259.00 | |
264 Total operating expenses | 187 035.00 | 155 570.00 | 187 035.00 | |
270 Operating profit | -17 077.00 | -5 699.00 | -17 077.00 | |
300 Exceptional expenses | 3.00 | 729.00 | 3.00 | |
310 Profit or loss | -17 080.00 | -6 428.00 | -17 080.00 | |
all companies in France
Complete and comprehensive database.
