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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : MAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2015-12-31 | Simplified |
| Name | MAYA |
| Siren | 531788560 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 7929 |
| Management number | 2011B00477 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 389.00 | 18 386.00 | 12 003.00 | 30 389.00 |
040 Financial Assets | 9 713.00 | 9 713.00 | 9 713.00 | |
044 Total Fixed Assets | 40 102.00 | 18 386.00 | 21 716.00 | 40 102.00 |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 6 617.00 | 6 617.00 | 6 617.00 | |
084 Cash | 43 149.00 | 43 149.00 | 43 149.00 | |
092 Prepaid expenses | 6 989.00 | 6 989.00 | 6 989.00 | |
096 Total Current Assets + Prepaid Expenses | 61 255.00 | 61 255.00 | 61 255.00 | |
110 Total Assets | 101 357.00 | 18 386.00 | 82 971.00 | 101 357.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 27 455.00 | |||
134 Retained Earnings | -49 768.00 | |||
136 Profit for the Year | 1 905.00 | |||
142 Total Equity - Total I | -18 208.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 15 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 071.00 | |||
172 Other debts | 45 415.00 | |||
176 Total debts | 101 179.00 | |||
180 Liabilities Total | 82 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 051.00 | 267 051.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 268 626.00 | 268 626.00 | ||
242 Other external expenses | 262 668.00 | 262 668.00 | ||
243 (including business tax) | 1 529.00 | 1 529.00 | ||
244 Taxes, duties and similar payments | 1 529.00 | 1 529.00 | ||
24B (including equipment leasing) | 19 337.00 | 19 337.00 | ||
252 Social security contributions | 1 000.00 | 1 000.00 | ||
254 Depreciation and amortization | 1 450.00 | 1 450.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 266 676.00 | 266 676.00 | ||
270 Operating profit | 1 950.00 | 1 950.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
310 Profit or loss | 1 905.00 | 1 905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 867.00 | 9 867.00 | ||
490 Total Fixed Assets (Gross Value) | 34 228.00 | 34 228.00 | ||
492 Total Fixed Assets (Increases) | 9 867.00 | 9 867.00 | ||
494 Total Fixed Assets (Decreases) | 3 993.00 | 3 993.00 | ||
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