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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : MAYA - NEMOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-09-30 | Simplified |
| Name | MAYA - NEMOURS |
| Siren | 531740512 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 42651 |
| Management number | 2011B08911 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 16 282.00 | 15 816.00 | 466.00 | 16 282.00 |
040 Financial Assets | 3 453.00 | 3 453.00 | 3 453.00 | |
044 Total Fixed Assets | 69 735.00 | 15 816.00 | 53 920.00 | 69 735.00 |
050 Raw materials, supplies, in progress | 204.00 | 204.00 | 204.00 | |
060 Merchandise inventory | 99.00 | 99.00 | 99.00 | |
072 Receivables – Other | ||||
084 Cash | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 616.00 | 616.00 | 616.00 | |
110 Total Assets | 70 351.00 | 15 816.00 | 54 535.00 | 70 351.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -48 129.00 | |||
136 Profit for the Year | -4 258.00 | |||
142 Total Equity - Total I | -46 387.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 36 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 207.00 | |||
172 Other debts | 64 751.00 | |||
176 Total debts | 100 922.00 | |||
180 Liabilities Total | 54 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 466.00 | 23 243.00 | 20 466.00 | |
230 Other income | 301.00 | 301.00 | ||
232 Total operating income excluding VAT | 20 767.00 | 23 243.00 | 20 767.00 | |
234 Purchases of goods (including customs duties) | 1 009.00 | |||
236 Inventory change (goods) | -55.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 169.00 | 169.00 | ||
240 Inventory changes (raw materials and supplies) | 18.00 | -60.00 | 18.00 | |
242 Other external expenses | 22 105.00 | 22 013.00 | 22 105.00 | |
243 (including business tax) | 1 170.00 | 1 170.00 | ||
244 Taxes, duties and similar payments | 1 170.00 | 1 170.00 | ||
252 Social security contributions | 873.00 | 906.00 | 873.00 | |
254 Depreciation and amortization | 245.00 | 1 019.00 | 245.00 | |
264 Total operating expenses | 24 580.00 | 24 831.00 | 24 580.00 | |
270 Operating profit | -3 813.00 | -1 588.00 | -3 813.00 | |
294 Financial expenses | 679.00 | |||
300 Exceptional expenses | 445.00 | 445.00 | ||
310 Profit or loss | -4 258.00 | -2 267.00 | -4 258.00 | |
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