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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : MAIGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| Name | MAIGA |
| Siren | 889263851 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 3399 |
| Management number | 2020B05434 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 Chevilly-Larue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 1 134.00 | 1 134.00 | 1 134.00 | |
072 Receivables – Other | 22 863.00 | 22 863.00 | 22 863.00 | |
084 Cash | 19 525.00 | 19 525.00 | 19 525.00 | |
096 Total Current Assets + Prepaid Expenses | 43 522.00 | 43 522.00 | 43 522.00 | |
110 Total Assets | 45 522.00 | 45 522.00 | 45 522.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 164.00 | |||
142 Total Equity - Total I | 1 264.00 | |||
166 Suppliers and related accounts | 5 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 259.00 | |||
172 Other debts | 38 488.00 | |||
176 Total debts | 44 258.00 | |||
180 Liabilities Total | 45 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 198 296.00 | 198 296.00 | ||
218 Production of services sold - France | 7.00 | 7.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 198 317.00 | 198 317.00 | ||
234 Purchases of goods (including customs duties) | 3 409.00 | 3 409.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81 012.00 | 81 012.00 | ||
242 Other external expenses | 89 816.00 | 89 816.00 | ||
250 Staff compensation | 19 431.00 | 19 431.00 | ||
252 Social security contributions | 521.00 | 521.00 | ||
262 Other expenses | 609.00 | 609.00 | ||
264 Total operating expenses | 194 798.00 | 194 798.00 | ||
270 Operating profit | 3 519.00 | 3 519.00 | ||
310 Profit or loss | 3 519.00 | 3 519.00 | ||
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