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BALANCE SHEET (
2021-08-05)
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 | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 10463 |
| Management number | 2019B00324 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 71.00 | 2 928.00 | 3 000.00 |
028 Tangible Assets | 21 884.00 | 5 058.00 | 16 825.00 | 21 884.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 24 904.00 | 5 130.00 | 19 774.00 | 24 904.00 |
050 Raw materials, supplies, in progress | 619.00 | 619.00 | 619.00 | |
060 Merchandise inventory | 2 779.00 | 2 779.00 | 2 779.00 | |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 16 779.00 | 16 779.00 | 16 779.00 | |
092 Prepaid expenses | 1 170.00 | 1 170.00 | 1 170.00 | |
096 Total Current Assets + Prepaid Expenses | 21 711.00 | 21 711.00 | 21 711.00 | |
110 Total Assets | 46 616.00 | 5 130.00 | 41 485.00 | 46 616.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 243.00 | |||
136 Profit for the Year | -5 159.00 | |||
142 Total Equity - Total I | -7 902.00 | |||
156 Loans and similar debts | 29 104.00 | |||
166 Suppliers and related accounts | 3 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 712.00 | |||
172 Other debts | 2 470.00 | |||
174 Prepaid income | 14 023.00 | |||
176 Total debts | 49 388.00 | |||
180 Liabilities Total | 41 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
195 Of which payables due in more than one year | 17 584.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 21 904.00 | 21 904.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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