Grow your business safely with MAÏA
All the information you need about MAÏA to develop and secure your business in France
M
HOME >
CORPORATES
>
MAÏA >
BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : MAÏA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| Name | MAÏA |
| Siren | 832860571 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/024906 |
| Management number | 2017B04159 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31280 DREMIL-LAFAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 213.00 | 1 987.00 | 6 226.00 | 8 213.00 |
040 Financial Assets | 449 498.00 | 449 498.00 | 449 498.00 | |
044 Total Fixed Assets | 457 711.00 | 1 987.00 | 455 724.00 | 457 711.00 |
068 Receivables – Trade and related accounts | 67 306.00 | 67 306.00 | 67 306.00 | |
072 Receivables – Other | 24 650.00 | 24 650.00 | 24 650.00 | |
080 Sellable securities | 70 059.00 | 70 059.00 | 70 059.00 | |
084 Cash | 9 132.00 | 9 132.00 | 9 132.00 | |
092 Prepaid expenses | 699.00 | 699.00 | 699.00 | |
096 Total Current Assets + Prepaid Expenses | 171 846.00 | 171 846.00 | 171 846.00 | |
110 Total Assets | 629 557.00 | 1 987.00 | 627 570.00 | 629 557.00 |
120 Share or Individual Capital | 448 500.00 | |||
126 Legal Reserve | 4 894.00 | |||
132 Other Reserves | 92 985.00 | |||
136 Profit for the Year | 4 688.00 | |||
142 Total Equity - Total I | 551 067.00 | |||
164 Advances and down payments received on current orders | 150.00 | |||
166 Suppliers and related accounts | 33 725.00 | |||
172 Other debts | 42 628.00 | |||
176 Total debts | 76 503.00 | |||
180 Liabilities Total | 627 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 674.00 | 218 674.00 | ||
226 Operating subsidies received | 1 975.00 | 1 975.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 220 664.00 | 220 664.00 | ||
242 Other external expenses | 154 256.00 | 154 256.00 | ||
244 Taxes, duties and similar payments | 371.00 | 371.00 | ||
250 Staff compensation | 44 408.00 | 44 408.00 | ||
252 Social security contributions | 12 808.00 | 12 808.00 | ||
254 Depreciation and amortization | 1 714.00 | 1 714.00 | ||
262 Other expenses | 359.00 | 359.00 | ||
264 Total operating expenses | 213 916.00 | 213 916.00 | ||
270 Operating profit | 6 748.00 | 6 748.00 | ||
280 Financial income | 150.00 | 150.00 | ||
300 Exceptional expenses | 2 211.00 | 2 211.00 | ||
310 Profit or loss | 4 688.00 | 4 688.00 | ||
all companies in France
Complete and comprehensive database.
