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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : MAÏA ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | MAÏA ELEC |
| Siren | 801595299 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/040803 |
| Management number | 2014B02081 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 53.00 | 53.00 | 53.00 | |
BZ Other receivables | 1 068.00 | 1 068.00 | 1 068.00 | |
CF Cash and cash equivalents | 94 210.00 | 94 210.00 | 94 210.00 | |
CJ TOTAL (II) | 95 331.00 | 95 331.00 | 95 331.00 | |
CO Grand total (0 to V) | 95 331.00 | 95 331.00 | 95 331.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -4 588.00 | -2 884.00 | -4 588.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 639.00 | -1 703.00 | -1 639.00 | |
DL TOTAL (I) | 93 771.00 | 95 411.00 | 93 771.00 | |
DX Trade payables and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
EC TOTAL (IV) | 1 560.00 | 1 560.00 | 1 560.00 | |
EE Grand total (I to V) | 95 331.00 | 96 971.00 | 95 331.00 | |
EG Accrued income and payables due within one year | 1 560.00 | 1 560.00 | 1 560.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 530.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
GF Total Operating Expenses (II) | 1 693.00 | |||
GG - OPERATING RESULT (I - II) | -1 693.00 | |||
GL Other interest and similar income | 53.00 | |||
GP Total financial income (V) | 53.00 | |||
GV - FINANCIAL INCOME (V - VI) | 53.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 639.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53.00 | 336.00 | 53.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 693.00 | 2 040.00 | 1 693.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 639.00 | -1 703.00 | -1 639.00 | |
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