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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : MAYGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | MAYGA |
| Siren | 401946546 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 11871 |
| Management number | 1995B01526 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 212.00 | 50 212.00 | 50 212.00 | |
044 Total Fixed Assets | 50 212.00 | 50 212.00 | 50 212.00 | |
068 Receivables – Trade and related accounts | 31 409.00 | 31 409.00 | 31 409.00 | |
072 Receivables – Other | 8 491.00 | 8 491.00 | 8 491.00 | |
080 Sellable securities | 197 887.00 | 8 916.00 | 188 972.00 | 197 887.00 |
084 Cash | 80 604.00 | 80 604.00 | 80 604.00 | |
096 Total Current Assets + Prepaid Expenses | 318 392.00 | 8 916.00 | 309 477.00 | 318 392.00 |
110 Total Assets | 368 604.00 | 59 127.00 | 309 477.00 | 368 604.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 190 555.00 | |||
136 Profit for the Year | 18 251.00 | |||
142 Total Equity - Total I | 217 191.00 | |||
166 Suppliers and related accounts | 6 420.00 | |||
172 Other debts | 85 866.00 | |||
176 Total debts | 92 286.00 | |||
180 Liabilities Total | 309 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 222.00 | 43 222.00 | ||
218 Production of services sold - France | 32 350.00 | 32 350.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 573.00 | 75 573.00 | ||
234 Purchases of goods (including customs duties) | 27 579.00 | 27 579.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 930.00 | 12 930.00 | ||
242 Other external expenses | 5 519.00 | 5 519.00 | ||
243 (including business tax) | 1 102.00 | 1 102.00 | ||
244 Taxes, duties and similar payments | 1 102.00 | 1 102.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 132.00 | 47 132.00 | ||
270 Operating profit | 28 441.00 | 28 441.00 | ||
294 Financial expenses | 7 551.00 | 7 551.00 | ||
306 Income tax's | 2 636.00 | 2 636.00 | ||
310 Profit or loss | 18 251.00 | 18 251.00 | ||
316 Non-deductible compensation and personal benefits | 116.00 | 116.00 | ||
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