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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : MAIAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| Name | MAIAMA |
| Siren | 888484623 |
| Closing | 2021-09-30 |
| Registry code | 0603 |
| Registration number | B2022/001037 |
| Management number | 2020B00631 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 40 576.00 | 40 576.00 | 40 576.00 | |
084 Cash | 4 197.00 | 4 197.00 | 4 197.00 | |
096 Total Current Assets + Prepaid Expenses | 73 573.00 | 73 573.00 | 73 573.00 | |
110 Total Assets | 76 073.00 | 76 073.00 | 76 073.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 197.00 | |||
142 Total Equity - Total I | 11 697.00 | |||
156 Loans and similar debts | 50 400.00 | |||
172 Other debts | 13 976.00 | |||
176 Total debts | 64 376.00 | |||
180 Liabilities Total | 76 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 10 426.00 | 10 426.00 | ||
264 Total operating expenses | 10 426.00 | 10 426.00 | ||
270 Operating profit | 13 573.00 | 13 573.00 | ||
294 Financial expenses | 400.00 | 400.00 | ||
306 Income tax's | 1 976.00 | 1 976.00 | ||
310 Profit or loss | 11 197.00 | 11 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 200.00 | 1 200.00 | ||
378 Amount of deductible VAT on goods and services | 538.00 | 538.00 | ||
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