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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : MAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | MAYA |
| Siren | 334161171 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 5723 |
| Management number | 1985B00298 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64110 JURANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 014.00 | 131 014.00 | 131 014.00 | |
040 Financial Assets | 9 025.00 | 9 025.00 | 9 025.00 | |
044 Total Fixed Assets | 140 039.00 | 131 014.00 | 9 025.00 | 140 039.00 |
064 Advances and down payments on orders | 381.00 | 381.00 | 381.00 | |
068 Receivables – Trade and related accounts | 921.00 | 921.00 | 921.00 | |
072 Receivables – Other | 2 648.00 | 2 648.00 | 2 648.00 | |
084 Cash | 12 848.00 | 12 848.00 | 12 848.00 | |
096 Total Current Assets + Prepaid Expenses | 16 798.00 | 16 798.00 | 16 798.00 | |
110 Total Assets | 156 837.00 | 131 014.00 | 25 823.00 | 156 837.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -100 820.00 | |||
136 Profit for the Year | 40.00 | |||
142 Total Equity - Total I | -92 396.00 | |||
164 Advances and down payments received on current orders | 737.00 | |||
166 Suppliers and related accounts | 61 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 701.00 | |||
172 Other debts | 55 916.00 | |||
176 Total debts | 118 219.00 | |||
180 Liabilities Total | 25 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 670.00 | 5 670.00 | ||
232 Total operating income excluding VAT | 5 670.00 | 5 670.00 | ||
242 Other external expenses | 870.00 | 617.00 | 870.00 | |
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 275.00 | 265.00 | 275.00 | |
250 Staff compensation | 220.00 | 2 542.00 | 220.00 | |
252 Social security contributions | 36.00 | 240.00 | 36.00 | |
262 Other expenses | 4 731.00 | 141.00 | 4 731.00 | |
264 Total operating expenses | 6 132.00 | 3 805.00 | 6 132.00 | |
270 Operating profit | -462.00 | -3 805.00 | -462.00 | |
290 Exceptional income | 502.00 | 150.00 | 502.00 | |
310 Profit or loss | 40.00 | -3 655.00 | 40.00 | |
374 Amount of VAT collected | 1 134.00 | 1 134.00 | ||
378 Amount of deductible VAT on goods and services | 165.00 | 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 040.00 | 140 040.00 | ||
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