Grow your business safely with MAYA
All the information you need about MAYA to develop and secure your business in France
M
HOME >
CORPORATES
>
MAYA >
BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : MAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2018-12-31 | Simplified |
| Name | MAYA |
| Siren | 838134195 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 25869 |
| Management number | 2018B02315 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 841.00 | 2 260.00 | 19 581.00 | 21 841.00 |
044 Total Fixed Assets | 21 841.00 | 2 260.00 | 19 581.00 | 21 841.00 |
050 Raw materials, supplies, in progress | 542.00 | 542.00 | 542.00 | |
060 Merchandise inventory | 187.00 | 187.00 | 187.00 | |
072 Receivables – Other | 1 575.00 | 1 575.00 | 1 575.00 | |
084 Cash | 6 604.00 | 6 604.00 | 6 604.00 | |
096 Total Current Assets + Prepaid Expenses | 8 908.00 | 8 908.00 | 8 908.00 | |
110 Total Assets | 30 749.00 | 2 260.00 | 28 489.00 | 30 749.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 588.00 | |||
142 Total Equity - Total I | 3 588.00 | |||
166 Suppliers and related accounts | 8 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 163.00 | |||
172 Other debts | 16 597.00 | |||
176 Total debts | 24 901.00 | |||
180 Liabilities Total | 28 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 193.00 | 43 193.00 | ||
214 Production of goods sold - France | 76 305.00 | 76 305.00 | ||
215 Production of goods sold - Export | 76 305.00 | 76 305.00 | ||
218 Production of services sold - France | 1 185.00 | 1 185.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 684.00 | 120 684.00 | ||
234 Purchases of goods (including customs duties) | 8 114.00 | 8 114.00 | ||
236 Inventory change (goods) | -187.00 | -187.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 921.00 | 41 921.00 | ||
240 Inventory changes (raw materials and supplies) | -542.00 | -542.00 | ||
242 Other external expenses | 27 917.00 | 27 917.00 | ||
244 Taxes, duties and similar payments | 2 943.00 | 2 943.00 | ||
250 Staff compensation | 30 656.00 | 30 656.00 | ||
252 Social security contributions | 4 572.00 | 4 572.00 | ||
254 Depreciation and amortization | 2 260.00 | 2 260.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 117 660.00 | 117 660.00 | ||
270 Operating profit | 3 024.00 | 3 024.00 | ||
300 Exceptional expenses | 237.00 | 237.00 | ||
306 Income tax's | 199.00 | 199.00 | ||
310 Profit or loss | 2 588.00 | 2 588.00 | ||
all companies in France
Complete and comprehensive database.
