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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : MAYAN'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| Name | MAYAN'S |
| Siren | 888913118 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26384 |
| Management number | 2020B05187 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 000.00 | 13 333.00 | 56 667.00 | 70 000.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 75 000.00 | 13 333.00 | 61 667.00 | 75 000.00 |
072 Receivables – Other | 540.00 | 540.00 | 540.00 | |
084 Cash | 1 422.00 | 1 422.00 | 1 422.00 | |
096 Total Current Assets + Prepaid Expenses | 1 962.00 | 1 962.00 | 1 962.00 | |
110 Total Assets | 76 962.00 | 13 333.00 | 63 629.00 | 76 962.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -26 814.00 | |||
142 Total Equity - Total I | -25 814.00 | |||
166 Suppliers and related accounts | 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 600.00 | |||
172 Other debts | 88 666.00 | |||
176 Total debts | 89 443.00 | |||
180 Liabilities Total | 63 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 633.00 | 45 633.00 | ||
232 Total operating income excluding VAT | 45 633.00 | 45 633.00 | ||
234 Purchases of goods (including customs duties) | 18 834.00 | 18 834.00 | ||
242 Other external expenses | 31 756.00 | 31 756.00 | ||
250 Staff compensation | 6 047.00 | 6 047.00 | ||
252 Social security contributions | 2 477.00 | 2 477.00 | ||
254 Depreciation and amortization | 13 333.00 | 13 333.00 | ||
264 Total operating expenses | 72 447.00 | 72 447.00 | ||
270 Operating profit | -26 814.00 | -26 814.00 | ||
310 Profit or loss | -26 814.00 | -26 814.00 | ||
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