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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : Maïa Massages
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| Name | Maïa Massages |
| Siren | 848773131 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 9415 |
| Management number | 2019B00324 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 671.00 | 2 328.00 | 3 000.00 |
028 Tangible Assets | 9 411.00 | 1 670.00 | 7 741.00 | 9 411.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 12 431.00 | 2 341.00 | 10 089.00 | 12 431.00 |
050 Raw materials, supplies, in progress | 349.00 | 349.00 | 349.00 | |
060 Merchandise inventory | 2 101.00 | 2 101.00 | 2 101.00 | |
072 Receivables – Other | 5 194.00 | 5 194.00 | 5 194.00 | |
084 Cash | 18 724.00 | 18 724.00 | 18 724.00 | |
092 Prepaid expenses | 881.00 | 881.00 | 881.00 | |
096 Total Current Assets + Prepaid Expenses | 27 251.00 | 27 251.00 | 27 251.00 | |
110 Total Assets | 39 682.00 | 2 341.00 | 37 341.00 | 39 682.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -9 402.00 | |||
136 Profit for the Year | -3 550.00 | |||
142 Total Equity - Total I | -11 452.00 | |||
156 Loans and similar debts | 16 404.00 | |||
166 Suppliers and related accounts | 2 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 785.00 | |||
172 Other debts | 3 890.00 | |||
174 Prepaid income | 25 926.00 | |||
176 Total debts | 48 794.00 | |||
180 Liabilities Total | 37 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 094.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 076.00 | |||
195 Of which payables due in more than one year | 13 086.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 262.00 | 2 262.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 832.00 | 832.00 | ||
490 Total Fixed Assets (Gross Value) | 24 904.00 | 24 904.00 | ||
492 Total Fixed Assets (Increases) | 3 094.00 | 3 094.00 | ||
494 Total Fixed Assets (Decreases) | 15 567.00 | 15 567.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 577.00 | 10 577.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 499.00 | 499.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 499.00 | 499.00 | ||
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