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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : MAYOR VIDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| Name | MAYOR VIDA |
| Siren | 822204186 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 49260 |
| Management number | 2016B19383 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 567.00 | 2 737.00 | 3 830.00 | 6 567.00 |
044 Total Fixed Assets | 6 567.00 | 2 737.00 | 3 830.00 | 6 567.00 |
068 Receivables – Trade and related accounts | 25 480.00 | 25 480.00 | 25 480.00 | |
072 Receivables – Other | 9 927.00 | 9 927.00 | 9 927.00 | |
084 Cash | 2 531.00 | 2 531.00 | 2 531.00 | |
096 Total Current Assets + Prepaid Expenses | 37 938.00 | 37 938.00 | 37 938.00 | |
110 Total Assets | 44 504.00 | 2 737.00 | 41 767.00 | 44 504.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 415.00 | |||
134 Retained Earnings | 24 954.00 | |||
136 Profit for the Year | 8 423.00 | |||
142 Total Equity - Total I | 40 792.00 | |||
172 Other debts | 975.00 | |||
176 Total debts | 975.00 | |||
180 Liabilities Total | 41 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 718.00 | 18 718.00 | ||
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 26 718.00 | 26 718.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 558.00 | 2 558.00 | ||
242 Other external expenses | 13 999.00 | 13 999.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
264 Total operating expenses | 16 982.00 | 16 982.00 | ||
270 Operating profit | 9 736.00 | 9 736.00 | ||
306 Income tax's | 1 313.00 | 1 313.00 | ||
310 Profit or loss | 8 423.00 | 8 423.00 | ||
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