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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : MAYLLYN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| Name | MAYLLYN |
| Siren | 828378455 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 15613 |
| Management number | 2017B01610 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 408.00 | 20 408.00 | 20 408.00 | |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 66 430.00 | 66 430.00 | 66 430.00 | |
096 Total Current Assets + Prepaid Expenses | 87 083.00 | 87 083.00 | 87 083.00 | |
110 Total Assets | 87 083.00 | 87 083.00 | 87 083.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 31 078.00 | |||
142 Total Equity - Total I | 31 578.00 | |||
166 Suppliers and related accounts | 1 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 54 254.00 | |||
176 Total debts | 55 505.00 | |||
180 Liabilities Total | 87 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 158.00 | 172 158.00 | ||
226 Operating subsidies received | 2 891.00 | 2 891.00 | ||
230 Other income | 1 406.00 | 1 406.00 | ||
232 Total operating income excluding VAT | 176 455.00 | 176 455.00 | ||
242 Other external expenses | 17 366.00 | 17 366.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 1 781.00 | 1 781.00 | ||
250 Staff compensation | 97 880.00 | 97 880.00 | ||
252 Social security contributions | 23 664.00 | 23 664.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 140 696.00 | 140 696.00 | ||
270 Operating profit | 35 759.00 | 35 759.00 | ||
306 Income tax's | 4 680.00 | 4 680.00 | ||
310 Profit or loss | 31 078.00 | 31 078.00 | ||
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