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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : MAYA TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | MAYA TRANS |
| Siren | 829123041 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14677 |
| Management number | 2017B03915 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 672.00 | 3 672.00 | 3 672.00 | |
044 Total Fixed Assets | 3 672.00 | 3 672.00 | 3 672.00 | |
068 Receivables – Trade and related accounts | 30 499.00 | 30 499.00 | 30 499.00 | |
072 Receivables – Other | 10 772.00 | 10 772.00 | 10 772.00 | |
084 Cash | 8 787.00 | 8 787.00 | 8 787.00 | |
088 Cash | 4 615.00 | 4 615.00 | 4 615.00 | |
096 Total Current Assets + Prepaid Expenses | 54 673.00 | 54 673.00 | 54 673.00 | |
110 Total Assets | 58 345.00 | 58 345.00 | 58 345.00 | |
120 Share or Individual Capital | 9 600.00 | |||
126 Legal Reserve | 960.00 | |||
134 Retained Earnings | 214.00 | |||
136 Profit for the Year | 17 439.00 | |||
142 Total Equity - Total I | 28 213.00 | |||
166 Suppliers and related accounts | 5 486.00 | |||
172 Other debts | 24 646.00 | |||
176 Total debts | 30 132.00 | |||
180 Liabilities Total | 58 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 983.00 | 52 730.00 | 90 983.00 | |
230 Other income | 64.00 | |||
232 Total operating income excluding VAT | 90 983.00 | 52 795.00 | 90 983.00 | |
234 Purchases of goods (including customs duties) | 120.00 | |||
242 Other external expenses | 62 332.00 | 34 001.00 | 62 332.00 | |
244 Taxes, duties and similar payments | 751.00 | 751.00 | ||
250 Staff compensation | 6 866.00 | 17 739.00 | 6 866.00 | |
252 Social security contributions | 497.00 | 497.00 | ||
262 Other expenses | 22.00 | |||
264 Total operating expenses | 70 446.00 | 51 882.00 | 70 446.00 | |
270 Operating profit | 20 538.00 | 913.00 | 20 538.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 17.00 | 206.00 | 17.00 | |
306 Income tax's | 3 077.00 | 137.00 | 3 077.00 | |
310 Profit or loss | 17 439.00 | 570.00 | 17 439.00 | |
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