Grow your business safely with MAYA SMILE
All the information you need about MAYA SMILE to develop and secure your business in France
M
HOME >
CORPORATES
>
MAYA SMILE >
BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : MAYA SMILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | MAYA SMILE |
| Siren | 833370471 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 16067 |
| Management number | 2018B04866 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 PISCOP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 260.00 | 586.00 | 5 674.00 | 6 260.00 |
044 Total Fixed Assets | 6 260.00 | 586.00 | 5 674.00 | 6 260.00 |
068 Receivables – Trade and related accounts | 1 449.00 | 1 449.00 | 1 449.00 | |
072 Receivables – Other | 1 449.00 | 1 449.00 | 1 449.00 | |
084 Cash | 10 644.00 | 10 644.00 | 10 644.00 | |
092 Prepaid expenses | 849.00 | 849.00 | 849.00 | |
096 Total Current Assets + Prepaid Expenses | 14 390.00 | 14 390.00 | 14 390.00 | |
110 Total Assets | 20 650.00 | 586.00 | 20 064.00 | 20 650.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 511.00 | |||
142 Total Equity - Total I | 10 511.00 | |||
156 Loans and similar debts | 94.00 | |||
166 Suppliers and related accounts | 1 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205.00 | |||
172 Other debts | 7 673.00 | |||
176 Total debts | 9 553.00 | |||
180 Liabilities Total | 20 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 829.00 | 64 829.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 64 832.00 | 64 832.00 | ||
242 Other external expenses | 41 888.00 | 41 888.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
250 Staff compensation | 12 260.00 | 12 260.00 | ||
252 Social security contributions | 2 791.00 | 2 791.00 | ||
254 Depreciation and amortization | 586.00 | 586.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 58 210.00 | 58 210.00 | ||
270 Operating profit | 6 622.00 | 6 622.00 | ||
294 Financial expenses | 203.00 | 203.00 | ||
306 Income tax's | 908.00 | 908.00 | ||
310 Profit or loss | 5 511.00 | 5 511.00 | ||
all companies in France
Complete and comprehensive database.
