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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : MAY ONE CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| Name | MAY ONE CORP |
| Siren | 800820375 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 3851 |
| Management number | 2018B00090 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 671.00 | 2 671.00 | 2 671.00 | |
044 Total Fixed Assets | 2 671.00 | 2 671.00 | 2 671.00 | |
068 Receivables – Trade and related accounts | 18 360.00 | 18 360.00 | 18 360.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 9 582.00 | 9 582.00 | 9 582.00 | |
096 Total Current Assets + Prepaid Expenses | 28 068.00 | 28 068.00 | 28 068.00 | |
110 Total Assets | 30 739.00 | 2 671.00 | 28 068.00 | 30 739.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -8 651.00 | |||
136 Profit for the Year | 11 124.00 | |||
142 Total Equity - Total I | 7 973.00 | |||
156 Loans and similar debts | 2 643.00 | |||
166 Suppliers and related accounts | 1 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 241.00 | |||
172 Other debts | 16 339.00 | |||
176 Total debts | 20 094.00 | |||
180 Liabilities Total | 28 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 475.00 | 94 475.00 | ||
230 Other income | 1 870.00 | 1 870.00 | ||
232 Total operating income excluding VAT | 96 345.00 | 96 345.00 | ||
242 Other external expenses | 15 964.00 | 15 964.00 | ||
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 1 607.00 | 1 607.00 | ||
24B (including equipment leasing) | 3 676.00 | 3 676.00 | ||
250 Staff compensation | 48 588.00 | 48 588.00 | ||
252 Social security contributions | 18 649.00 | 18 649.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 810.00 | 84 810.00 | ||
270 Operating profit | 11 535.00 | 11 535.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
306 Income tax's | 274.00 | 274.00 | ||
310 Profit or loss | 11 124.00 | 11 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 671.00 | 2 671.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 895.00 | 18 895.00 | ||
378 Amount of deductible VAT on goods and services | 1 087.00 | 1 087.00 | ||
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