Grow your business safely with MAYDAY MARINE SERVICES
All the information you need about MAYDAY MARINE SERVICES to develop and secure your business in France
M
HOME >
CORPORATES
>
MAYDAY MARINE SERVICES >
BALANCE SHEET (
2020-04-03)
THE LIST OF BALANCE SHEET : MAYDAY MARINE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2020-04-03 | Public | 2018-12-31 | Simplified |
| Name | MAYDAY MARINE SERVICES |
| Siren | 831484324 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 1266 |
| Management number | 2017B00444 |
| Activity code | 3315Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17150 Boisredon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 548.00 | 1 709.00 | 6 839.00 | 8 548.00 |
044 Total Fixed Assets | 8 548.00 | 1 709.00 | 6 839.00 | 8 548.00 |
110 Total Assets | 8 548.00 | 1 709.00 | 6 839.00 | 8 548.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -12 158.00 | |||
142 Total Equity - Total I | -11 858.00 | |||
166 Suppliers and related accounts | 494.00 | |||
172 Other debts | 26 591.00 | |||
176 Total debts | 27 085.00 | |||
180 Liabilities Total | 15 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 850.00 | 7 850.00 | ||
230 Other income | 538.00 | 538.00 | ||
232 Total operating income excluding VAT | 8 388.00 | 8 388.00 | ||
234 Purchases of goods (including customs duties) | 26 591.00 | 26 591.00 | ||
242 Other external expenses | 494.00 | 494.00 | ||
254 Depreciation and amortization | -8 548.00 | -8 548.00 | ||
256 Provisions | 1 709.00 | 1 709.00 | ||
264 Total operating expenses | 20 246.00 | 20 246.00 | ||
270 Operating profit | -11 858.00 | -11 858.00 | ||
310 Profit or loss | -11 858.00 | -11 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 548.00 | 8 548.00 | ||
494 Total Fixed Assets (Decreases) | 1 709.00 | 1 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 573.00 | 1 573.00 | ||
378 Amount of deductible VAT on goods and services | 3 195.00 | 3 195.00 | ||
all companies in France
Complete and comprehensive database.
