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BALANCE SHEET (
2020-08-18)
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 | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5582 |
| Management number | 2018B04866 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-08-18 |
| 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 | 5 360.00 | 1 681.00 | 3 679.00 | 5 360.00 |
044 Total Fixed Assets | 5 360.00 | 1 681.00 | 3 679.00 | 5 360.00 |
068 Receivables – Trade and related accounts | 13 389.00 | 13 389.00 | 13 389.00 | |
072 Receivables – Other | 2 686.00 | 2 686.00 | 2 686.00 | |
084 Cash | 6 902.00 | 6 902.00 | 6 902.00 | |
096 Total Current Assets + Prepaid Expenses | 22 976.00 | 22 976.00 | 22 976.00 | |
110 Total Assets | 28 336.00 | 1 681.00 | 26 655.00 | 28 336.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 011.00 | |||
136 Profit for the Year | 5 184.00 | |||
142 Total Equity - Total I | 15 695.00 | |||
156 Loans and similar debts | 133.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209.00 | |||
172 Other debts | 9 478.00 | |||
176 Total debts | 10 961.00 | |||
180 Liabilities Total | 26 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 573.00 | 73 573.00 | ||
232 Total operating income excluding VAT | 73 573.00 | 73 573.00 | ||
242 Other external expenses | 41 367.00 | 41 367.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
250 Staff compensation | 17 724.00 | 17 724.00 | ||
252 Social security contributions | 5 059.00 | 5 059.00 | ||
254 Depreciation and amortization | 1 491.00 | 1 491.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 65 894.00 | 65 894.00 | ||
270 Operating profit | 7 679.00 | 7 679.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
300 Exceptional expenses | 1 293.00 | 1 293.00 | ||
306 Income tax's | 1 001.00 | 1 001.00 | ||
310 Profit or loss | 5 184.00 | 5 184.00 | ||
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