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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : MAY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | MAY SARL |
| Siren | 420704587 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 101389 |
| Management number | 1998B15569 |
| Activity code | 7729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | -141 353.00 | |||
BH Other financial assets | -58 474.00 | |||
BZ Other receivables | 755.00 | |||
CH Prepaid expenses | 165.00 | |||
CJ TOTAL (II) | 920.00 | |||
CO Grand total (0 to V) | 920.00 | |||
CU Other investments | 199 827.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 407 626.00 | 407 626.00 | 407 626.00 | |
DH Retained earnings | -1 848 517.00 | -1 847 384.00 | -1 848 517.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 977.00 | -1 133.00 | -1 977.00 | |
DL TOTAL (I) | -1 442 867.00 | -1 440 891.00 | -1 442 867.00 | |
DU Loans and Debts from Credit Institutions (3) | 44.00 | 44.00 | 44.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 442 686.00 | 1 440 724.00 | 1 442 686.00 | |
DX Trade payables and related accounts | 1 057.00 | 1 042.00 | 1 057.00 | |
EC TOTAL (IV) | 1 443 787.00 | 1 441 811.00 | 1 443 787.00 | |
EE Grand total (I to V) | 920.00 | 920.00 | 920.00 | |
EG Accrued income and payables due within one year | 1 443 787.00 | 1 441 511.00 | 1 443 787.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 44.00 | 44.00 | 44.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 901.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 977.00 | |||
GG - OPERATING RESULT (I - II) | -1 977.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 977.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 64 000.00 | |||
HH Total exceptional expenses (VIII) | 64 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -64 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 64 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 977.00 | 65 133.00 | 1 977.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 977.00 | -1 133.00 | -1 977.00 | |
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