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BALANCE SHEET (
2020-09-04)
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 | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 3253 |
| Management number | 2017B00444 |
| Activity code | 3315Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-04 |
| 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 | 6 839.00 | 1 709.00 | 5 130.00 | 6 839.00 |
044 Total Fixed Assets | 6 839.00 | 1 709.00 | 5 130.00 | 6 839.00 |
110 Total Assets | 6 839.00 | 1 709.00 | 5 130.00 | 6 839.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -22 303.00 | |||
142 Total Equity - Total I | -22 003.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
172 Other debts | 37 384.00 | |||
176 Total debts | 38 632.00 | |||
180 Liabilities Total | 16 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 850.00 | |||
218 Production of services sold - France | 6 916.00 | 6 916.00 | ||
230 Other income | 538.00 | |||
232 Total operating income excluding VAT | 6 916.00 | 8 388.00 | 6 916.00 | |
234 Purchases of goods (including customs duties) | 26 591.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 19.00 | 19.00 | ||
242 Other external expenses | 15 059.00 | 494.00 | 15 059.00 | |
254 Depreciation and amortization | 1 709.00 | -8 548.00 | 1 709.00 | |
256 Provisions | 1 709.00 | |||
264 Total operating expenses | 16 787.00 | 20 246.00 | 16 787.00 | |
270 Operating profit | -9 871.00 | -11 858.00 | -9 871.00 | |
294 Financial expenses | 275.00 | 275.00 | ||
310 Profit or loss | -10 146.00 | -11 858.00 | -10 146.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 839.00 | 6 839.00 | ||
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 | 1 312.00 | 1 312.00 | ||
378 Amount of deductible VAT on goods and services | 2 332.00 | 2 332.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 332.00 | 2 332.00 | ||
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