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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : MAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | MAIA |
| Siren | 802912915 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 260 |
| Management number | 2014B00334 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71500 Louhans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 277.00 | 7 947.00 | 39 330.00 | 47 277.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 47 341.00 | 7 947.00 | 39 394.00 | 47 341.00 |
072 Receivables – Other | 1 395.00 | 1 395.00 | 1 395.00 | |
084 Cash | 2 387.00 | 2 387.00 | 2 387.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 3 815.00 | 3 815.00 | 3 815.00 | |
110 Total Assets | 51 157.00 | 7 947.00 | 43 210.00 | 51 157.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -2 206.00 | |||
136 Profit for the Year | -24 752.00 | |||
142 Total Equity - Total I | -22 561.00 | |||
156 Loans and similar debts | 40 049.00 | |||
166 Suppliers and related accounts | 23 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 469.00 | |||
172 Other debts | 2 472.00 | |||
176 Total debts | 65 772.00 | |||
180 Liabilities Total | 43 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 165.00 | |||
195 Of which payables due in more than one year | 37 562.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 37 165.00 | 37 165.00 | ||
490 Total Fixed Assets (Gross Value) | 10 176.00 | 10 176.00 | ||
492 Total Fixed Assets (Increases) | 37 165.00 | 37 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 489.00 | 489.00 | ||
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