Grow your business safely with MAYA SMILE
All the information you need about MAYA SMILE to develop and secure your business in France
M
HOME >
CORPORATES
>
MAYA SMILE >
BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : MAYA SMILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | MAYA SMILE |
| Siren | 833370471 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 20004 |
| Management number | 2018B04866 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 Piscop |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 442.00 | 4 108.00 | 2 334.00 | 6 442.00 |
044 Total Fixed Assets | 6 442.00 | 4 108.00 | 2 334.00 | 6 442.00 |
068 Receivables – Trade and related accounts | 70 971.00 | 70 971.00 | 70 971.00 | |
072 Receivables – Other | 15 252.00 | 15 252.00 | 15 252.00 | |
084 Cash | 5 436.00 | 5 436.00 | 5 436.00 | |
092 Prepaid expenses | 6 670.00 | 6 670.00 | 6 670.00 | |
096 Total Current Assets + Prepaid Expenses | 98 329.00 | 98 329.00 | 98 329.00 | |
110 Total Assets | 104 770.00 | 4 108.00 | 100 662.00 | 104 770.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 18.00 | |||
136 Profit for the Year | 16 597.00 | |||
142 Total Equity - Total I | 32 115.00 | |||
156 Loans and similar debts | 276.00 | |||
166 Suppliers and related accounts | 33 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 245.00 | |||
172 Other debts | 35 049.00 | |||
176 Total debts | 68 547.00 | |||
180 Liabilities Total | 100 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 295 266.00 | 295 266.00 | ||
232 Total operating income excluding VAT | 295 266.00 | 295 266.00 | ||
242 Other external expenses | 189 943.00 | 189 943.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 2 719.00 | 2 719.00 | ||
24B (including equipment leasing) | 10 627.00 | 10 627.00 | ||
250 Staff compensation | 59 656.00 | 59 656.00 | ||
252 Social security contributions | 20 339.00 | 20 339.00 | ||
254 Depreciation and amortization | 1 414.00 | 1 414.00 | ||
262 Other expenses | 176.00 | 176.00 | ||
264 Total operating expenses | 274 247.00 | 274 247.00 | ||
270 Operating profit | 21 019.00 | 21 019.00 | ||
294 Financial expenses | 744.00 | 744.00 | ||
306 Income tax's | 3 678.00 | 3 678.00 | ||
310 Profit or loss | 16 597.00 | 16 597.00 | ||
all companies in France
Complete and comprehensive database.
