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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : MAYI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2022-02-23 | Public | 2019-12-31 | Simplified |
| Name | MAYI |
| Siren | 837842129 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2852 |
| Management number | 2018B01173 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 Saint-Gratien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 865.00 | 2 865.00 | 2 865.00 | |
084 Cash | 13 615.00 | 13 615.00 | 13 615.00 | |
096 Total Current Assets + Prepaid Expenses | 16 480.00 | 16 480.00 | 16 480.00 | |
110 Total Assets | 16 480.00 | 16 480.00 | 16 480.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 358.00 | |||
136 Profit for the Year | 838.00 | |||
142 Total Equity - Total I | 480.00 | |||
166 Suppliers and related accounts | 11 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 656.00 | |||
172 Other debts | 4 715.00 | |||
176 Total debts | 16 000.00 | |||
180 Liabilities Total | 16 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 117 432.00 | 117 432.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 119 432.00 | 119 432.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 054.00 | 33 054.00 | ||
242 Other external expenses | 24 884.00 | 24 884.00 | ||
243 (including business tax) | 997.00 | 997.00 | ||
244 Taxes, duties and similar payments | 2 134.00 | 2 134.00 | ||
250 Staff compensation | 55 327.00 | 55 327.00 | ||
252 Social security contributions | 3 195.00 | 3 195.00 | ||
264 Total operating expenses | 118 594.00 | 118 594.00 | ||
270 Operating profit | 838.00 | 838.00 | ||
310 Profit or loss | 838.00 | 838.00 | ||
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