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BALANCE SHEET (
2022-04-21)
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 | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7148 |
| Management number | 2018B01173 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| 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 |
068 Receivables – Trade and related accounts | 36.00 | 36.00 | 36.00 | |
072 Receivables – Other | 3 148.00 | 3 148.00 | 3 148.00 | |
084 Cash | 23 419.00 | 23 419.00 | 23 419.00 | |
096 Total Current Assets + Prepaid Expenses | 26 603.00 | 26 603.00 | 26 603.00 | |
110 Total Assets | 26 603.00 | 26 603.00 | 26 603.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -520.00 | |||
136 Profit for the Year | 3 674.00 | |||
142 Total Equity - Total I | 4 154.00 | |||
166 Suppliers and related accounts | 13 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 656.00 | |||
172 Other debts | 8 885.00 | |||
176 Total debts | 22 449.00 | |||
180 Liabilities Total | 26 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 139 388.00 | 139 388.00 | ||
230 Other income | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 146 888.00 | 146 888.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 834.00 | 36 834.00 | ||
242 Other external expenses | 25 433.00 | 25 433.00 | ||
243 (including business tax) | 1 979.00 | 1 979.00 | ||
244 Taxes, duties and similar payments | 10 605.00 | 10 605.00 | ||
250 Staff compensation | 67 318.00 | 67 318.00 | ||
252 Social security contributions | 2 886.00 | 2 886.00 | ||
264 Total operating expenses | 143 076.00 | 143 076.00 | ||
270 Operating profit | 3 811.00 | 3 811.00 | ||
306 Income tax's | 137.00 | 137.00 | ||
310 Profit or loss | 3 674.00 | 3 674.00 | ||
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