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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : MAYSHA TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2020-12-31 | Simplified |
| Name | MAYSHA TELECOM |
| Siren | 819816315 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 5422 |
| Management number | 2016B03532 |
| Activity code | 4742Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 560.00 | 4 560.00 | 4 560.00 | |
044 Total Fixed Assets | 4 560.00 | 4 560.00 | 4 560.00 | |
060 Merchandise inventory | 266.00 | 266.00 | 266.00 | |
072 Receivables – Other | 5 357.00 | 5 357.00 | 5 357.00 | |
084 Cash | 5 958.00 | 5 958.00 | 5 958.00 | |
096 Total Current Assets + Prepaid Expenses | 11 580.00 | 11 580.00 | 11 580.00 | |
110 Total Assets | 16 140.00 | 16 140.00 | 16 140.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -38 460.00 | |||
136 Profit for the Year | 5 333.00 | |||
142 Total Equity - Total I | -32 127.00 | |||
166 Suppliers and related accounts | 23 240.00 | |||
172 Other debts | 25 028.00 | |||
176 Total debts | 48 268.00 | |||
180 Liabilities Total | 16 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 767.00 | 3 767.00 | ||
218 Production of services sold - France | 24 914.00 | 24 914.00 | ||
226 Operating subsidies received | 17 500.00 | 17 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 182.00 | 46 182.00 | ||
234 Purchases of goods (including customs duties) | 1 371.00 | 1 371.00 | ||
236 Inventory change (goods) | 265.00 | 265.00 | ||
242 Other external expenses | 24 910.00 | 24 910.00 | ||
244 Taxes, duties and similar payments | 1 282.00 | 1 282.00 | ||
250 Staff compensation | 11 331.00 | 11 331.00 | ||
252 Social security contributions | 1 691.00 | 1 691.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 849.00 | 40 849.00 | ||
270 Operating profit | 5 333.00 | 5 333.00 | ||
306 Income tax's | 123.00 | 123.00 | ||
310 Profit or loss | 5 333.00 | 5 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 4 560.00 | 4 560.00 | ||
492 Total Fixed Assets (Increases) | 4.00 | 4.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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