Grow your business safely with MAYA
All the information you need about MAYA to develop and secure your business in France
M
HOME >
CORPORATES
>
MAYA >
BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : MAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2015-12-31 | Simplified |
| Name | MAYA |
| Siren | 531788560 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 5391 |
| Management number | 2011B00477 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 ST LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 807.00 | 16 572.00 | 6 235.00 | 22 807.00 |
040 Financial Assets | 10 823.00 | 10 823.00 | 10 823.00 | |
044 Total Fixed Assets | 33 631.00 | 16 572.00 | 17 059.00 | 33 631.00 |
068 Receivables – Trade and related accounts | 839.00 | 839.00 | 839.00 | |
072 Receivables – Other | 4 832.00 | 4 832.00 | 4 832.00 | |
084 Cash | 64 760.00 | 64 760.00 | 64 760.00 | |
092 Prepaid expenses | 9 146.00 | 9 146.00 | 9 146.00 | |
096 Total Current Assets + Prepaid Expenses | 79 577.00 | 79 577.00 | 79 577.00 | |
110 Total Assets | 113 208.00 | 16 572.00 | 96 635.00 | 113 208.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 922.00 | |||
136 Profit for the Year | 24 533.00 | |||
142 Total Equity - Total I | 29 655.00 | |||
166 Suppliers and related accounts | 7 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 205.00 | |||
172 Other debts | 59 236.00 | |||
176 Total debts | 66 980.00 | |||
180 Liabilities Total | 96 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 327 122.00 | 327 122.00 | ||
230 Other income | 5 513.00 | 5 513.00 | ||
232 Total operating income excluding VAT | 332 635.00 | 332 635.00 | ||
242 Other external expenses | 298 150.00 | 298 150.00 | ||
243 (including business tax) | 1 501.00 | 1 501.00 | ||
244 Taxes, duties and similar payments | 1 541.00 | 1 541.00 | ||
252 Social security contributions | 200.00 | 200.00 | ||
254 Depreciation and amortization | 2 720.00 | 2 720.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 302 612.00 | 302 612.00 | ||
270 Operating profit | 30 023.00 | 30 023.00 | ||
294 Financial expenses | 912.00 | 912.00 | ||
306 Income tax's | 4 579.00 | 4 579.00 | ||
310 Profit or loss | 24 533.00 | 24 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 731.00 | 35 731.00 | ||
494 Total Fixed Assets (Decreases) | 2 100.00 | 2 100.00 | ||
all companies in France
Complete and comprehensive database.
