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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : MAYZ-EGARRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-09-30 | Simplified |
| Name | MAYZ-EGARRI |
| Siren | 753114172 |
| Closing | 2021-09-30 |
| Registry code | 6401 |
| Registration number | 1706 |
| Management number | 2012B00668 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 CIBOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 390 000.00 | 390 000.00 | 390 000.00 | |
044 Total Fixed Assets | 390 000.00 | 390 000.00 | 390 000.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 54 153.00 | 54 153.00 | 54 153.00 | |
084 Cash | 114 868.00 | 114 868.00 | 114 868.00 | |
096 Total Current Assets + Prepaid Expenses | 181 021.00 | 181 021.00 | 181 021.00 | |
110 Total Assets | 571 021.00 | 571 021.00 | 571 021.00 | |
120 Share or Individual Capital | 390 000.00 | |||
126 Legal Reserve | 9 612.00 | |||
132 Other Reserves | 107 813.00 | |||
136 Profit for the Year | 14 840.00 | |||
142 Total Equity - Total I | 522 264.00 | |||
156 Loans and similar debts | 27 000.00 | |||
166 Suppliers and related accounts | 1 423.00 | |||
172 Other debts | 20 333.00 | |||
176 Total debts | 48 756.00 | |||
180 Liabilities Total | 571 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | 120 000.00 | |
232 Total operating income excluding VAT | 120 000.00 | 120 000.00 | 120 000.00 | |
242 Other external expenses | 1 843.00 | 1 601.00 | 1 843.00 | |
244 Taxes, duties and similar payments | 9 667.00 | 13 308.00 | 9 667.00 | |
250 Staff compensation | 55 427.00 | 70 000.00 | 55 427.00 | |
252 Social security contributions | 35 095.00 | 19 977.00 | 35 095.00 | |
264 Total operating expenses | 102 031.00 | 104 885.00 | 102 031.00 | |
270 Operating profit | 17 969.00 | 15 115.00 | 17 969.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 62.00 | 62.00 | ||
306 Income tax's | 3 067.00 | -5 593.00 | 3 067.00 | |
310 Profit or loss | 14 840.00 | 20 709.00 | 14 840.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 390 000.00 | 390 000.00 | ||
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