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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : MA-YA CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2020-04-01 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | MA-YA CREATION |
| Siren | 485125256 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 115867 |
| Management number | 2005B20886 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 3 286.00 | 3 286.00 | 3 286.00 | |
040 Financial Assets | 3 967.00 | 3 967.00 | 3 967.00 | |
044 Total Fixed Assets | 10 254.00 | 3 286.00 | 6 967.00 | 10 254.00 |
050 Raw materials, supplies, in progress | 1 940.00 | 1 940.00 | 1 940.00 | |
068 Receivables – Trade and related accounts | 109.00 | 109.00 | 109.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 605.00 | 605.00 | 605.00 | |
096 Total Current Assets + Prepaid Expenses | 2 679.00 | 2 679.00 | 2 679.00 | |
110 Total Assets | 12 932.00 | 3 286.00 | 9 646.00 | 12 932.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 97.00 | |||
134 Retained Earnings | -591.00 | |||
136 Profit for the Year | -1 404.00 | |||
142 Total Equity - Total I | 2 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 204.00 | |||
172 Other debts | 7 544.00 | |||
176 Total debts | 7 544.00 | |||
180 Liabilities Total | 9 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 733.00 | 35 733.00 | ||
222 Inventory production | 220.00 | 220.00 | ||
232 Total operating income excluding VAT | 35 953.00 | 35 953.00 | ||
242 Other external expenses | 23 155.00 | 23 155.00 | ||
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 1 019.00 | ||
250 Staff compensation | 9 560.00 | 9 560.00 | ||
252 Social security contributions | 3 584.00 | 3 584.00 | ||
264 Total operating expenses | 37 317.00 | 37 317.00 | ||
270 Operating profit | -1 364.00 | -1 364.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -1 404.00 | -1 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 10 234.00 | 10 234.00 | ||
492 Total Fixed Assets (Increases) | 20.00 | 20.00 | ||
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