Grow your business safely with MAYA
All the information you need about MAYA to develop and secure your business in France
M
HOME >
CORPORATES
>
MAYA >
BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : MAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2015-12-31 | Simplified |
| Name | MAYA |
| Siren | 531788560 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 4683 |
| Management number | 2011B00477 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 ST LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 514.00 | 19 015.00 | 5 499.00 | 24 514.00 |
040 Financial Assets | 10 323.00 | 10 323.00 | 10 323.00 | |
044 Total Fixed Assets | 34 838.00 | 19 015.00 | 15 823.00 | 34 838.00 |
072 Receivables – Other | 15 620.00 | 15 620.00 | 15 620.00 | |
084 Cash | 12 327.00 | 12 327.00 | 12 327.00 | |
092 Prepaid expenses | 6 905.00 | 6 905.00 | 6 905.00 | |
096 Total Current Assets + Prepaid Expenses | 34 852.00 | 34 852.00 | 34 852.00 | |
110 Total Assets | 69 690.00 | 19 015.00 | 50 675.00 | 69 690.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 27 455.00 | |||
136 Profit for the Year | -30 436.00 | |||
142 Total Equity - Total I | -781.00 | |||
166 Suppliers and related accounts | 7 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 485.00 | |||
172 Other debts | 43 679.00 | |||
176 Total debts | 51 456.00 | |||
180 Liabilities Total | 50 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 472.00 | 265 472.00 | ||
230 Other income | 606.00 | 606.00 | ||
232 Total operating income excluding VAT | 266 078.00 | 266 078.00 | ||
242 Other external expenses | 275 286.00 | 275 286.00 | ||
243 (including business tax) | 1 517.00 | 1 517.00 | ||
244 Taxes, duties and similar payments | 3 467.00 | 3 467.00 | ||
24B (including equipment leasing) | 17 482.00 | 17 482.00 | ||
250 Staff compensation | 15 263.00 | 15 263.00 | ||
252 Social security contributions | 5 128.00 | 5 128.00 | ||
254 Depreciation and amortization | 2 443.00 | 2 443.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 301 598.00 | 301 598.00 | ||
270 Operating profit | -35 520.00 | -35 520.00 | ||
280 Financial income | 368.00 | 368.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | -4 895.00 | -4 895.00 | ||
310 Profit or loss | -30 436.00 | -30 436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 33 631.00 | 33 631.00 | ||
492 Total Fixed Assets (Increases) | 1 707.00 | 1 707.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
all companies in France
Complete and comprehensive database.
