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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : MAYSSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2019-12-31 | Simplified |
| Name | MAYSSA |
| Siren | 851317412 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 15533 |
| Management number | 2019B15354 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 1 000.00 | 14 000.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 1 000.00 | 14 000.00 | 15 000.00 |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 1 750.00 | 1 750.00 | 1 750.00 | |
110 Total Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 250.00 | |||
136 Profit for the Year | -1 250.00 | |||
142 Total Equity - Total I | 250.00 | |||
166 Suppliers and related accounts | 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 1 500.00 | |||
180 Liabilities Total | 1 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 452.00 | 6 452.00 | ||
232 Total operating income excluding VAT | 6 452.00 | 6 452.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 703.00 | 703.00 | ||
242 Other external expenses | 1 250.00 | 1 250.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 1 250.00 | 1 250.00 | ||
270 Operating profit | -1 250.00 | -1 250.00 | ||
310 Profit or loss | -1 250.00 | -1 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 645.00 | 645.00 | ||
378 Amount of deductible VAT on goods and services | 250.00 | 250.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 8.00 | 8.00 | ||
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