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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : MAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| Name | MAYA |
| Siren | 853321099 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 98787 |
| Management number | 2019B25018 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 789.00 | 2 789.00 | 2 789.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 94 488.00 | 94 488.00 | 94 488.00 | |
096 Total Current Assets + Prepaid Expenses | 97 293.00 | 97 293.00 | 97 293.00 | |
110 Total Assets | 97 293.00 | 97 293.00 | 97 293.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 575.00 | |||
136 Profit for the Year | 11 336.00 | |||
142 Total Equity - Total I | 21 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 168.00 | |||
172 Other debts | 76 282.00 | |||
176 Total debts | 76 282.00 | |||
180 Liabilities Total | 97 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 103.00 | 59 103.00 | ||
232 Total operating income excluding VAT | 59 103.00 | 59 103.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 561.00 | 8 561.00 | ||
242 Other external expenses | 32 502.00 | 32 502.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
252 Social security contributions | 4 483.00 | 4 483.00 | ||
264 Total operating expenses | 45 684.00 | 45 684.00 | ||
270 Operating profit | 13 419.00 | 13 419.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 2 013.00 | 2 013.00 | ||
310 Profit or loss | 11 336.00 | 11 336.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 101.00 | 9 101.00 | ||
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