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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : MAYAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2018-11-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | MAYAMA |
| Siren | 800033227 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/006024 |
| Management number | 2014B00083 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56690 LANDEVANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 144 740.00 | 144 740.00 | 144 740.00 | |
044 Total Fixed Assets | 144 740.00 | 144 740.00 | 144 740.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 38 282.00 | 38 282.00 | 38 282.00 | |
084 Cash | 1 884.00 | 1 884.00 | 1 884.00 | |
096 Total Current Assets + Prepaid Expenses | 41 966.00 | 41 966.00 | 41 966.00 | |
110 Total Assets | 186 706.00 | 186 706.00 | 186 706.00 | |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 109 717.00 | |||
136 Profit for the Year | 4 747.00 | |||
142 Total Equity - Total I | 119 463.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 66 403.00 | |||
176 Total debts | 67 243.00 | |||
180 Liabilities Total | 186 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 500.00 | 57 000.00 | 58 500.00 | |
226 Operating subsidies received | 1 250.00 | |||
232 Total operating income excluding VAT | 58 500.00 | 58 250.00 | 58 500.00 | |
242 Other external expenses | 10 895.00 | 14 253.00 | 10 895.00 | |
244 Taxes, duties and similar payments | 2 172.00 | 3 454.00 | 2 172.00 | |
250 Staff compensation | 25 000.00 | 22 500.00 | 25 000.00 | |
252 Social security contributions | 14 578.00 | 16 480.00 | 14 578.00 | |
264 Total operating expenses | 52 645.00 | 56 687.00 | 52 645.00 | |
270 Operating profit | 5 855.00 | 1 563.00 | 5 855.00 | |
294 Financial expenses | 405.00 | 1 077.00 | 405.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 703.00 | 703.00 | ||
310 Profit or loss | 4 747.00 | 486.00 | 4 747.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 144 740.00 | 144 740.00 | ||
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