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BALANCE SHEET (
2022-05-19)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 49299 |
| Management number | 2019B25018 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| 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 | 21 771.00 | 21 771.00 | 21 771.00 | |
072 Receivables – Other | 5 207.00 | 5 207.00 | 5 207.00 | |
084 Cash | 81 506.00 | 81 506.00 | 81 506.00 | |
096 Total Current Assets + Prepaid Expenses | 108 483.00 | 108 483.00 | 108 483.00 | |
110 Total Assets | 108 483.00 | 108 483.00 | 108 483.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 911.00 | |||
136 Profit for the Year | 34 214.00 | |||
142 Total Equity - Total I | 55 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 632.00 | |||
172 Other debts | 53 259.00 | |||
176 Total debts | 53 259.00 | |||
180 Liabilities Total | 108 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 344.00 | 71 344.00 | ||
226 Operating subsidies received | 28 548.00 | 28 548.00 | ||
232 Total operating income excluding VAT | 99 892.00 | 99 892.00 | ||
234 Purchases of goods (including customs duties) | 111.00 | 111.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 497.00 | 2 497.00 | ||
242 Other external expenses | 15 047.00 | 15 047.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
250 Staff compensation | 36 555.00 | 36 555.00 | ||
252 Social security contributions | 9 956.00 | 9 956.00 | ||
264 Total operating expenses | 64 303.00 | 64 303.00 | ||
270 Operating profit | 35 589.00 | 35 589.00 | ||
300 Exceptional expenses | 320.00 | 320.00 | ||
306 Income tax's | 1 056.00 | 1 056.00 | ||
310 Profit or loss | 34 214.00 | 34 214.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 035.00 | 12 035.00 | ||
378 Amount of deductible VAT on goods and services | 1 171.00 | 1 171.00 | ||
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