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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : MAYGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | MAYGA |
| Siren | 401946546 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 17206 |
| Management number | 1995B01526 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 350.00 | 49 200.00 | 1 150.00 | 50 350.00 |
044 Total Fixed Assets | 50 350.00 | 49 200.00 | 1 150.00 | 50 350.00 |
068 Receivables – Trade and related accounts | 19 706.00 | 19 706.00 | 19 706.00 | |
072 Receivables – Other | 516.00 | 516.00 | 516.00 | |
080 Sellable securities | 197 887.00 | 2 849.00 | 195 038.00 | 197 887.00 |
084 Cash | 165 105.00 | 165 105.00 | 165 105.00 | |
096 Total Current Assets + Prepaid Expenses | 383 215.00 | 2 849.00 | 380 366.00 | 383 215.00 |
110 Total Assets | 433 565.00 | 52 049.00 | 381 516.00 | 433 565.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 255 009.00 | |||
136 Profit for the Year | 22 285.00 | |||
142 Total Equity - Total I | 285 678.00 | |||
166 Suppliers and related accounts | 6 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 254.00 | |||
172 Other debts | 89 753.00 | |||
176 Total debts | 95 838.00 | |||
180 Liabilities Total | 381 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 41 555.00 | 41 555.00 | ||
218 Production of services sold - France | 24 944.00 | 24 944.00 | ||
232 Total operating income excluding VAT | 66 499.00 | 66 499.00 | ||
234 Purchases of goods (including customs duties) | 26 129.00 | 26 129.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 582.00 | 8 582.00 | ||
242 Other external expenses | 3 476.00 | 3 476.00 | ||
244 Taxes, duties and similar payments | 1 094.00 | 1 094.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 39 481.00 | 39 481.00 | ||
270 Operating profit | 27 018.00 | 27 018.00 | ||
280 Financial income | 166.00 | 166.00 | ||
306 Income tax's | 4 899.00 | 4 899.00 | ||
310 Profit or loss | 22 285.00 | 22 285.00 | ||
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