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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : MAY INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-02-20 | Public | 2016-12-31 | Simplified |
| Name | MAY INVEST |
| Siren | 519731749 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 129247 |
| Management number | 2010B01799 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 604.00 | 4 342.00 | 2 263.00 | 6 604.00 |
028 Tangible Assets | 24 752.00 | 3 667.00 | 21 085.00 | 24 752.00 |
040 Financial Assets | 4 038 281.00 | 4 038 281.00 | 4 038 281.00 | |
044 Total Fixed Assets | 4 069 637.00 | 8 009.00 | 4 061 628.00 | 4 069 637.00 |
068 Receivables – Trade and related accounts | 14 688.00 | 14 688.00 | 14 688.00 | |
072 Receivables – Other | 1 318 198.00 | 1 318 198.00 | 1 318 198.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 71 625.00 | 71 625.00 | 71 625.00 | |
092 Prepaid expenses | 434.00 | 434.00 | 434.00 | |
096 Total Current Assets + Prepaid Expenses | 1 405 045.00 | 1 405 045.00 | 1 405 045.00 | |
110 Total Assets | 5 474 682.00 | 8 009.00 | 5 466 673.00 | 5 474 682.00 |
120 Share or Individual Capital | 909 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
134 Retained Earnings | -93 325.00 | |||
136 Profit for the Year | 168 407.00 | |||
142 Total Equity - Total I | 1 014 082.00 | |||
156 Loans and similar debts | 2 117 041.00 | |||
166 Suppliers and related accounts | 16 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 197 376.00 | |||
172 Other debts | 2 318 604.00 | |||
176 Total debts | 4 452 591.00 | |||
180 Liabilities Total | 5 466 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 287 253.00 | |||
199 Of which current accounts of debit partners | 1 312 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 274 300.00 | 274 300.00 | ||
230 Other income | 2 567.00 | 2 567.00 | ||
232 Total operating income excluding VAT | 276 867.00 | 276 867.00 | ||
242 Other external expenses | 117 851.00 | 117 851.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 2 526.00 | 2 526.00 | ||
250 Staff compensation | 35 464.00 | 35 464.00 | ||
252 Social security contributions | 12 037.00 | 12 037.00 | ||
254 Depreciation and amortization | 6 114.00 | 6 114.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 174 003.00 | 174 003.00 | ||
270 Operating profit | 102 864.00 | 102 864.00 | ||
280 Financial income | 194 185.00 | 194 185.00 | ||
294 Financial expenses | 128 643.00 | 128 643.00 | ||
310 Profit or loss | 168 407.00 | 168 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 848.00 | 2 848.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 500.00 | 17 500.00 | ||
482 INCREASES Financial Assets | 2 266 905.00 | 2 266 905.00 | ||
490 Total Fixed Assets (Gross Value) | 1 782 384.00 | 1 782 384.00 | ||
492 Total Fixed Assets (Increases) | 2 287 253.00 | 2 287 253.00 | ||
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