Grow your business safely with MAYA & CO YDS
All the information you need about MAYA & CO YDS to develop and secure your business in France
M
HOME >
CORPORATES
>
MAYA & CO YDS >
BALANCE SHEET (
2018-07-26)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68382 |
| Management number | 2012B07661 |
| Activity code | 5911B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 220.00 | 903.00 | 317.00 | 1 220.00 |
AT Other tangible assets | 7 393.00 | 7 393.00 | 7 393.00 | |
BJ TOTAL (I) | 8 613.00 | 8 295.00 | 317.00 | 8 613.00 |
BX Customers and related accounts | 24 423.00 | 24 423.00 | 24 423.00 | |
BZ Other receivables | 628.00 | 628.00 | 628.00 | |
CF Cash and cash equivalents | 44 455.00 | 44 455.00 | 44 455.00 | |
CH Prepaid expenses | 1 762.00 | 1 762.00 | 1 762.00 | |
CJ TOTAL (II) | 71 268.00 | 71 268.00 | 71 268.00 | |
CO Grand total (0 to V) | 79 880.00 | 8 295.00 | 71 585.00 | 79 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 31 858.00 | 18 283.00 | 31 858.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 077.00 | 13 575.00 | 8 077.00 | |
DL TOTAL (I) | 42 134.00 | 34 058.00 | 42 134.00 | |
DU Loans and Debts from Credit Institutions (3) | 268.00 | 249.00 | 268.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 053.00 | 4 644.00 | 4 053.00 | |
DX Trade payables and related accounts | 7 867.00 | 13 937.00 | 7 867.00 | |
DY Tax and social security liabilities | 16 617.00 | 9 641.00 | 16 617.00 | |
EB Prepaid income (2) | 646.00 | 391.00 | 646.00 | |
EC TOTAL (IV) | 29 451.00 | 28 860.00 | 29 451.00 | |
EE Grand total (I to V) | 71 585.00 | 62 918.00 | 71 585.00 | |
all companies in France
Complete and comprehensive database.
