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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : MAYDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2018-12-31 | Complete |
| Name | MAYDA |
| Siren | 834787848 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 1500 |
| Management number | 2018B00179 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Tournan-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 535.00 | 452.00 | 7 083.00 | 7 535.00 |
BJ TOTAL (I) | 7 535.00 | 452.00 | 7 083.00 | 7 535.00 |
BZ Other receivables | 708.00 | 708.00 | 708.00 | |
CF Cash and cash equivalents | 5 320.00 | 5 320.00 | 5 320.00 | |
CJ TOTAL (II) | 6 028.00 | 6 028.00 | 6 028.00 | |
CO Grand total (0 to V) | 13 563.00 | 452.00 | 13 112.00 | 13 563.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 883.00 | 1 883.00 | ||
DL TOTAL (I) | 2 883.00 | 2 883.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 272.00 | 1 272.00 | ||
DX Trade payables and related accounts | 2 882.00 | 2 882.00 | ||
DY Tax and social security liabilities | 6 075.00 | 6 075.00 | ||
EC TOTAL (IV) | 10 228.00 | 10 228.00 | ||
EE Grand total (I to V) | 13 112.00 | 13 112.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 64 447.00 | 64 447.00 | 64 447.00 | |
FJ Net sales | 64 447.00 | 64 447.00 | 64 447.00 | |
FQ Other income | 36.00 | |||
FR Total operating income (I) | 64 482.00 | |||
FS Purchases of goods (including customs duties) | 28 154.00 | |||
FW Other purchases and external expenses | 19 195.00 | |||
FX Taxes, duties, and similar payments | 139.00 | |||
FY Salaries and Wages | 13 119.00 | |||
FZ Social Security Contributions | 1 350.00 | |||
GA Operating Expenses - Depreciation and Amortization | 452.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 62 411.00 | |||
GG - OPERATING RESULT (I - II) | 2 071.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 071.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 188.00 | 188.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 482.00 | 64 482.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 599.00 | 62 599.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 883.00 | 1 883.00 | ||
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