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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : MAYELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| Name | MAYELE |
| Siren | 851249664 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 39157 |
| Management number | 2019B03558 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 640.00 | 3 640.00 | 3 640.00 | |
044 Total Fixed Assets | 3 640.00 | 3 640.00 | 3 640.00 | |
060 Merchandise inventory | 2 010.00 | 2 010.00 | 2 010.00 | |
068 Receivables – Trade and related accounts | 5 585.00 | 5 585.00 | 5 585.00 | |
072 Receivables – Other | 2 569.00 | 2 569.00 | 2 569.00 | |
084 Cash | 1 678.00 | 1 678.00 | 1 678.00 | |
096 Total Current Assets + Prepaid Expenses | 11 841.00 | 11 841.00 | 11 841.00 | |
110 Total Assets | 15 481.00 | 15 481.00 | 15 481.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 469.00 | |||
136 Profit for the Year | 746.00 | |||
142 Total Equity - Total I | 5 215.00 | |||
166 Suppliers and related accounts | 6 733.00 | |||
172 Other debts | 3 534.00 | |||
176 Total debts | 10 267.00 | |||
180 Liabilities Total | 15 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 640.00 | |||
199 Of which current accounts of debit partners | 2 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 569.00 | 84 569.00 | ||
218 Production of services sold - France | 33 605.00 | 33 605.00 | ||
226 Operating subsidies received | 10 200.00 | 10 200.00 | ||
232 Total operating income excluding VAT | 128 374.00 | 128 374.00 | ||
234 Purchases of goods (including customs duties) | 25 477.00 | 25 477.00 | ||
236 Inventory change (goods) | -2 010.00 | -2 010.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 862.00 | 4 862.00 | ||
242 Other external expenses | 86 022.00 | 86 022.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
250 Staff compensation | 12 600.00 | 12 600.00 | ||
252 Social security contributions | 385.00 | 385.00 | ||
264 Total operating expenses | 127 496.00 | 127 496.00 | ||
270 Operating profit | 877.00 | 877.00 | ||
306 Income tax's | 132.00 | 132.00 | ||
310 Profit or loss | 746.00 | 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 640.00 | 3 640.00 | ||
492 Total Fixed Assets (Increases) | 3 640.00 | 3 640.00 | ||
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