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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : MAYTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2018-12-31 | Simplified |
| Name | MAYTEL |
| Siren | 819589805 |
| Closing | 2018-12-31 |
| Registry code | 9761 |
| Registration number | B2022/000379 |
| Management number | 2016B00100 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 MAMOUDZOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 034.00 | 6 034.00 | 6 034.00 | |
096 Total Current Assets + Prepaid Expenses | 6 034.00 | 6 034.00 | 6 034.00 | |
110 Total Assets | 6 034.00 | 6 034.00 | 6 034.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -522.00 | |||
136 Profit for the Year | -444.00 | |||
142 Total Equity - Total I | 6 034.00 | |||
180 Liabilities Total | 6 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 420.00 | 429.00 | 420.00 | |
243 (including business tax) | 24.00 | 24.00 | ||
244 Taxes, duties and similar payments | 24.00 | 23.00 | 24.00 | |
264 Total operating expenses | 444.00 | 452.00 | 444.00 | |
270 Operating profit | -444.00 | -452.00 | -444.00 | |
310 Profit or loss | -444.00 | -452.00 | -444.00 | |
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