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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : MAYFLOWER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | MAYFLOWER SARL |
| Siren | 317668291 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11017 |
| Management number | 1980B00015 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 071.00 | 160 071.00 | 160 071.00 | |
028 Tangible Assets | 68 038.00 | 68 038.00 | 68 038.00 | |
040 Financial Assets | 451.00 | 451.00 | 451.00 | |
044 Total Fixed Assets | 228 561.00 | 68 038.00 | 160 523.00 | 228 561.00 |
084 Cash | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 129.00 | 129.00 | 129.00 | |
110 Total Assets | 228 690.00 | 68 038.00 | 160 652.00 | 228 690.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
136 Profit for the Year | 24 359.00 | |||
142 Total Equity - Total I | 49 513.00 | |||
156 Loans and similar debts | 14 500.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 974.00 | |||
172 Other debts | 95 858.00 | |||
176 Total debts | 111 138.00 | |||
180 Liabilities Total | 160 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 586.00 | 60 586.00 | ||
232 Total operating income excluding VAT | 60 586.00 | 60 586.00 | ||
242 Other external expenses | 34 148.00 | 34 148.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
252 Social security contributions | 1 635.00 | 1 635.00 | ||
264 Total operating expenses | 36 226.00 | 36 226.00 | ||
270 Operating profit | 24 359.00 | 24 359.00 | ||
310 Profit or loss | 24 359.00 | 24 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 228 561.00 | 228 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 117.00 | 12 117.00 | ||
378 Amount of deductible VAT on goods and services | 397.00 | 397.00 | ||
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