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BALANCE SHEET (
2020-01-14)
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 | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 225 |
| Management number | 2015B01271 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| 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 | 10 020.00 | 1 863.00 | 8 157.00 | 10 020.00 |
044 Total Fixed Assets | 10 020.00 | 1 863.00 | 8 157.00 | 10 020.00 |
072 Receivables – Other | 7 578.00 | 7 578.00 | 7 578.00 | |
084 Cash | 13 308.00 | 13 308.00 | 13 308.00 | |
096 Total Current Assets + Prepaid Expenses | 20 886.00 | 20 886.00 | 20 886.00 | |
110 Total Assets | 30 906.00 | 1 863.00 | 29 044.00 | 30 906.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 917.00 | |||
136 Profit for the Year | 26 490.00 | |||
142 Total Equity - Total I | 13 572.00 | |||
156 Loans and similar debts | 711.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 618.00 | |||
172 Other debts | 11 640.00 | |||
176 Total debts | 15 471.00 | |||
180 Liabilities Total | 29 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 705.00 | 85 705.00 | ||
232 Total operating income excluding VAT | 85 705.00 | 85 705.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 512.00 | 19 512.00 | ||
242 Other external expenses | 22 962.00 | 22 962.00 | ||
250 Staff compensation | 6 761.00 | 6 761.00 | ||
252 Social security contributions | 3 263.00 | 3 263.00 | ||
254 Depreciation and amortization | 1 831.00 | 1 831.00 | ||
264 Total operating expenses | 54 329.00 | 54 329.00 | ||
270 Operating profit | 31 376.00 | 31 376.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
306 Income tax's | 4 650.00 | 4 650.00 | ||
310 Profit or loss | 26 490.00 | 26 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 820.00 | 4 820.00 | ||
490 Total Fixed Assets (Gross Value) | 5 200.00 | 5 200.00 | ||
492 Total Fixed Assets (Increases) | 4 820.00 | 4 820.00 | ||
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