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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : MAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2015-12-31 | Simplified |
| Name | MAYA |
| Siren | 531788560 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 8580 |
| Management number | 2011B00477 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 ST LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 379.00 | 18 801.00 | 46 579.00 | 65 379.00 |
040 Financial Assets | 9 361.00 | 9 361.00 | 9 361.00 | |
044 Total Fixed Assets | 74 740.00 | 18 801.00 | 55 940.00 | 74 740.00 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 1 446.00 | 1 446.00 | 1 446.00 | |
084 Cash | 24 024.00 | 24 024.00 | 24 024.00 | |
092 Prepaid expenses | 5 399.00 | 5 399.00 | 5 399.00 | |
096 Total Current Assets + Prepaid Expenses | 37 869.00 | 37 869.00 | 37 869.00 | |
110 Total Assets | 112 609.00 | 18 801.00 | 93 808.00 | 112 609.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 27 455.00 | |||
134 Retained Earnings | -47 864.00 | |||
136 Profit for the Year | 6 061.00 | |||
142 Total Equity - Total I | -12 148.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 12 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 336.00 | |||
172 Other debts | 53 450.00 | |||
176 Total debts | 105 956.00 | |||
180 Liabilities Total | 93 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 123.00 | |||
193 Of which financial assets due in less than one year | 3 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 467 776.00 | 267 051.00 | 467 776.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 7.00 | 75.00 | 7.00 | |
232 Total operating income excluding VAT | 467 783.00 | 268 626.00 | 467 783.00 | |
242 Other external expenses | 453 990.00 | 262 668.00 | 453 990.00 | |
243 (including business tax) | 1 518.00 | 1 518.00 | ||
244 Taxes, duties and similar payments | 2 860.00 | 1 529.00 | 2 860.00 | |
252 Social security contributions | 1 000.00 | |||
254 Depreciation and amortization | 3 547.00 | 1 450.00 | 3 547.00 | |
262 Other expenses | 63.00 | 29.00 | 63.00 | |
264 Total operating expenses | 460 460.00 | 266 676.00 | 460 460.00 | |
270 Operating profit | 7 324.00 | 1 950.00 | 7 324.00 | |
280 Financial income | 141.00 | 1.00 | 141.00 | |
294 Financial expenses | 129.00 | 129.00 | ||
300 Exceptional expenses | 45.00 | 46.00 | 45.00 | |
306 Income tax's | 1 230.00 | 1 230.00 | ||
310 Profit or loss | 6 061.00 | 1 905.00 | 6 061.00 | |
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