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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : MAYGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | MAYGA |
| Siren | 401946546 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 11501 |
| Management number | 1995B01526 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 212.00 | 50 212.00 | 50 212.00 | |
044 Total Fixed Assets | 50 212.00 | 50 212.00 | 50 212.00 | |
064 Advances and down payments on orders | 2 880.00 | 2 880.00 | 2 880.00 | |
068 Receivables – Trade and related accounts | 52 834.00 | 52 834.00 | 52 834.00 | |
072 Receivables – Other | 15 477.00 | 15 477.00 | 15 477.00 | |
080 Sellable securities | 197 887.00 | 1 361.00 | 196 526.00 | 197 887.00 |
084 Cash | 56 228.00 | 56 228.00 | 56 228.00 | |
096 Total Current Assets + Prepaid Expenses | 325 307.00 | 1 361.00 | 323 945.00 | 325 307.00 |
110 Total Assets | 375 518.00 | 51 573.00 | 323 945.00 | 375 518.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 165 930.00 | |||
136 Profit for the Year | 39 625.00 | |||
142 Total Equity - Total I | 213 940.00 | |||
166 Suppliers and related accounts | 8 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 088.00 | |||
172 Other debts | 101 657.00 | |||
176 Total debts | 110 006.00 | |||
180 Liabilities Total | 323 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 239.00 | 41 239.00 | ||
218 Production of services sold - France | 60 010.00 | 60 010.00 | ||
230 Other income | 9 148.00 | 9 148.00 | ||
232 Total operating income excluding VAT | 110 397.00 | 110 397.00 | ||
234 Purchases of goods (including customs duties) | 28 983.00 | 28 983.00 | ||
236 Inventory change (goods) | 9 147.00 | 9 147.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 381.00 | 30 381.00 | ||
242 Other external expenses | 4 817.00 | 4 817.00 | ||
243 (including business tax) | 1 056.00 | 1 056.00 | ||
244 Taxes, duties and similar payments | 1 056.00 | 1 056.00 | ||
264 Total operating expenses | 74 383.00 | 74 383.00 | ||
270 Operating profit | 36 013.00 | 36 013.00 | ||
280 Financial income | 39 281.00 | 39 281.00 | ||
294 Financial expenses | 28 797.00 | 28 797.00 | ||
306 Income tax's | 6 872.00 | 6 872.00 | ||
310 Profit or loss | 39 625.00 | 39 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 212.00 | 50 212.00 | ||
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