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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : MAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| Name | MAYA |
| Siren | 814285854 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 2414 |
| Management number | 2015B01271 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76380 CANTELEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 200.00 | 32.00 | 5 168.00 | 5 200.00 |
044 Total Fixed Assets | 5 200.00 | 32.00 | 5 168.00 | 5 200.00 |
072 Receivables – Other | 4 854.00 | 4 854.00 | 4 854.00 | |
084 Cash | 3 827.00 | 3 827.00 | 3 827.00 | |
096 Total Current Assets + Prepaid Expenses | 8 681.00 | 8 681.00 | 8 681.00 | |
110 Total Assets | 13 881.00 | 32.00 | 13 850.00 | 13 881.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 838.00 | |||
136 Profit for the Year | -14 755.00 | |||
142 Total Equity - Total I | -12 917.00 | |||
156 Loans and similar debts | 121.00 | |||
166 Suppliers and related accounts | 3 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 23 435.00 | |||
176 Total debts | 26 767.00 | |||
180 Liabilities Total | 13 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 500.00 | 95 500.00 | ||
232 Total operating income excluding VAT | 95 500.00 | 95 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 443.00 | 10 443.00 | ||
242 Other external expenses | 58 373.00 | 58 373.00 | ||
250 Staff compensation | 26 588.00 | 26 588.00 | ||
252 Social security contributions | 14 570.00 | 14 570.00 | ||
254 Depreciation and amortization | 32.00 | 32.00 | ||
264 Total operating expenses | 110 005.00 | 110 005.00 | ||
270 Operating profit | -14 505.00 | -14 505.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
310 Profit or loss | -14 755.00 | -14 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 200.00 | 5 200.00 | ||
492 Total Fixed Assets (Increases) | 5 200.00 | 5 200.00 | ||
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