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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : CORPORATION MAYOTTE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| Name | CORPORATION MAYOTTE SARL |
| Siren | 880063268 |
| Closing | 2020-12-31 |
| Registry code | 9761 |
| Registration number | B2021/000674 |
| Management number | 2020B00007 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97630 MTSAMBORO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 333.00 | 104.00 | 1 229.00 | 1 333.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 1 734.00 | 104.00 | 1 629.00 | 1 734.00 |
072 Receivables – Other | 41 903.00 | 41 903.00 | 41 903.00 | |
084 Cash | 11 161.00 | 11 161.00 | 11 161.00 | |
088 Cash | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 53 118.00 | 53 118.00 | 53 118.00 | |
110 Total Assets | 54 853.00 | 104.00 | 54 748.00 | 54 853.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 306.00 | |||
142 Total Equity - Total I | 32 306.00 | |||
166 Suppliers and related accounts | 15 156.00 | |||
172 Other debts | 7 285.00 | |||
176 Total debts | 22 441.00 | |||
180 Liabilities Total | 54 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 428.00 | 109 428.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 118 428.00 | 118 428.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 020.00 | 40 020.00 | ||
242 Other external expenses | 35 302.00 | 35 302.00 | ||
244 Taxes, duties and similar payments | 3 503.00 | 3 503.00 | ||
250 Staff compensation | 2 645.00 | 2 645.00 | ||
252 Social security contributions | 20.00 | 20.00 | ||
254 Depreciation and amortization | 104.00 | 104.00 | ||
264 Total operating expenses | 81 596.00 | 81 596.00 | ||
270 Operating profit | 36 831.00 | 36 831.00 | ||
306 Income tax's | 5 525.00 | 5 525.00 | ||
310 Profit or loss | 31 306.00 | 31 306.00 | ||
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