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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : Maïa Massages
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| Name | Maïa Massages |
| Siren | 848773131 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 12641 |
| Management number | 2019B00324 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 884.00 | 1 313.00 | 20 570.00 | 21 884.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 21 904.00 | 1 313.00 | 20 590.00 | 21 904.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 6 922.00 | 6 922.00 | 6 922.00 | |
092 Prepaid expenses | 691.00 | 691.00 | 691.00 | |
096 Total Current Assets + Prepaid Expenses | 8 276.00 | 8 276.00 | 8 276.00 | |
110 Total Assets | 30 181.00 | 1 313.00 | 28 867.00 | 30 181.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -4 243.00 | |||
142 Total Equity - Total I | -2 743.00 | |||
156 Loans and similar debts | 25 098.00 | |||
166 Suppliers and related accounts | 2 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221.00 | |||
172 Other debts | 3 541.00 | |||
176 Total debts | 31 610.00 | |||
180 Liabilities Total | 28 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 904.00 | |||
195 Of which payables due in more than one year | 18 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 213.00 | 33 213.00 | ||
230 Other income | 1 295.00 | 1 295.00 | ||
232 Total operating income excluding VAT | 34 508.00 | 34 508.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 851.00 | 1 851.00 | ||
242 Other external expenses | 28 689.00 | 28 689.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
250 Staff compensation | 6 151.00 | 6 151.00 | ||
254 Depreciation and amortization | 1 313.00 | 1 313.00 | ||
264 Total operating expenses | 38 579.00 | 38 579.00 | ||
270 Operating profit | -4 070.00 | -4 070.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
310 Profit or loss | -4 243.00 | -4 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 316.00 | 6 316.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 567.00 | 15 567.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 21 904.00 | 21 904.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 643.00 | 6 643.00 | ||
378 Amount of deductible VAT on goods and services | 3 365.00 | 3 365.00 | ||
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