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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : MAYA TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | MAYA TRANS |
| Siren | 829123041 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3334 |
| Management number | 2017B03915 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 273.00 | 11 273.00 | 11 273.00 | |
072 Receivables – Other | 5 732.00 | 5 732.00 | 5 732.00 | |
084 Cash | 6 592.00 | 6 592.00 | 6 592.00 | |
096 Total Current Assets + Prepaid Expenses | 23 597.00 | 23 597.00 | 23 597.00 | |
110 Total Assets | 23 597.00 | 23 597.00 | 23 597.00 | |
120 Share or Individual Capital | 9 600.00 | |||
126 Legal Reserve | 604.00 | |||
136 Profit for the Year | 570.00 | |||
142 Total Equity - Total I | 10 774.00 | |||
166 Suppliers and related accounts | 4 975.00 | |||
172 Other debts | 7 849.00 | |||
176 Total debts | 12 824.00 | |||
180 Liabilities Total | 23 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 730.00 | 52 730.00 | ||
230 Other income | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 52 795.00 | 52 795.00 | ||
234 Purchases of goods (including customs duties) | 120.00 | 120.00 | ||
242 Other external expenses | 34 001.00 | 34 001.00 | ||
250 Staff compensation | 17 739.00 | 17 739.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 51 882.00 | 51 882.00 | ||
270 Operating profit | 913.00 | 913.00 | ||
294 Financial expenses | 206.00 | 206.00 | ||
306 Income tax's | 137.00 | 137.00 | ||
310 Profit or loss | 570.00 | 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 858.00 | 6 858.00 | ||
378 Amount of deductible VAT on goods and services | 5 421.00 | 5 421.00 | ||
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