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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : MAISON MYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| Name | MAISON MYA |
| Siren | 879080760 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 6571 |
| Management number | 2019B01512 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62151 Burbure |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 875.00 | 875.00 | 875.00 | |
BJ TOTAL (I) | 875.00 | 875.00 | 875.00 | |
BZ Other receivables | 188.00 | 188.00 | 188.00 | |
CF Cash and cash equivalents | 56 676.00 | 56 676.00 | 56 676.00 | |
CH Prepaid expenses | 7 783.00 | 7 783.00 | 7 783.00 | |
CJ TOTAL (II) | 64 647.00 | 64 647.00 | 64 647.00 | |
CO Grand total (0 to V) | 65 522.00 | 65 522.00 | 65 522.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DB Share, merger, contribution premiums, etc. | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 020.00 | 2 020.00 | ||
DL TOTAL (I) | 3 020.00 | 3 020.00 | ||
DW Advances and down payments received on current orders | 33 445.00 | 33 445.00 | ||
DX Trade payables and related accounts | 23 435.00 | 23 435.00 | ||
DY Tax and social security liabilities | 5 622.00 | 5 622.00 | ||
EC TOTAL (IV) | 62 502.00 | 62 502.00 | ||
EE Grand total (I to V) | 65 522.00 | 65 522.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 153 477.00 | 153 477.00 | 153 477.00 | |
FJ Net sales | 153 477.00 | 153 477.00 | 153 477.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 153 479.00 | |||
FU Purchases of raw materials and other supplies | 3 481.00 | |||
FW Other purchases and external expenses | 146 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8.00 | |||
GE Other Expenses | 49.00 | |||
GF Total Operating Expenses (II) | 150 780.00 | |||
GG - OPERATING RESULT (I - II) | 2 698.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 698.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HK Income tax | 405.00 | 405.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 153 479.00 | 153 479.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 151 275.00 | 151 275.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 204.00 | 2 204.00 | ||
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