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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : MAYGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | MAYGA |
| Siren | 401946546 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 12026 |
| Management number | 1995B01526 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 212.00 | 50 212.00 | 50 212.00 | |
044 Total Fixed Assets | 50 212.00 | 50 212.00 | 50 212.00 | |
068 Receivables – Trade and related accounts | 34 818.00 | 34 818.00 | 34 818.00 | |
072 Receivables – Other | 6 003.00 | 6 003.00 | 6 003.00 | |
080 Sellable securities | 197 887.00 | 3 015.00 | 194 873.00 | 197 887.00 |
084 Cash | 124 935.00 | 124 935.00 | 124 935.00 | |
096 Total Current Assets + Prepaid Expenses | 363 644.00 | 3 015.00 | 360 629.00 | 363 644.00 |
110 Total Assets | 413 856.00 | 53 227.00 | 360 629.00 | 413 856.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 240 051.00 | |||
136 Profit for the Year | 14 958.00 | |||
142 Total Equity - Total I | 263 393.00 | |||
166 Suppliers and related accounts | 8 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 254.00 | |||
172 Other debts | 88 450.00 | |||
176 Total debts | 97 236.00 | |||
180 Liabilities Total | 360 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 022.00 | 33 022.00 | ||
218 Production of services sold - France | 37 057.00 | 37 057.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 080.00 | 70 080.00 | ||
234 Purchases of goods (including customs duties) | 22 879.00 | 22 879.00 | ||
240 Inventory changes (raw materials and supplies) | 23 018.00 | 23 018.00 | ||
242 Other external expenses | 4 992.00 | 4 992.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
264 Total operating expenses | 51 561.00 | 51 561.00 | ||
270 Operating profit | 18 519.00 | 18 519.00 | ||
294 Financial expenses | 909.00 | 909.00 | ||
306 Income tax's | 2 652.00 | 2 652.00 | ||
310 Profit or loss | 14 958.00 | 14 958.00 | ||
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