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BALANCE SHEET (
2020-11-23)
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 | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 3689 |
| Management number | 2018B00090 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65220 Villembits |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 754.00 | 2 822.00 | 931.00 | 3 754.00 |
044 Total Fixed Assets | 3 754.00 | 2 822.00 | 931.00 | 3 754.00 |
068 Receivables – Trade and related accounts | 8 835.00 | 8 835.00 | 8 835.00 | |
072 Receivables – Other | 738.00 | 738.00 | 738.00 | |
084 Cash | 5 278.00 | 5 278.00 | 5 278.00 | |
096 Total Current Assets + Prepaid Expenses | 14 850.00 | 14 850.00 | 14 850.00 | |
110 Total Assets | 18 604.00 | 2 822.00 | 15 781.00 | 18 604.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 473.00 | |||
136 Profit for the Year | 771.00 | |||
142 Total Equity - Total I | 8 745.00 | |||
166 Suppliers and related accounts | 1 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 910.00 | |||
172 Other debts | 5 859.00 | |||
176 Total debts | 7 037.00 | |||
180 Liabilities Total | 15 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 495.00 | 77 495.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 77 498.00 | 77 498.00 | ||
242 Other external expenses | 21 516.00 | 21 516.00 | ||
243 (including business tax) | 237.00 | 237.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
250 Staff compensation | 39 264.00 | 39 264.00 | ||
252 Social security contributions | 15 150.00 | 15 150.00 | ||
254 Depreciation and amortization | 151.00 | 151.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 76 556.00 | 76 556.00 | ||
270 Operating profit | 942.00 | 942.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 136.00 | 136.00 | ||
310 Profit or loss | 771.00 | 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
490 Total Fixed Assets (Gross Value) | 2 671.00 | 2 671.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 387.00 | 1 387.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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