Grow your business safely with MAY INVEST
All the information you need about MAY INVEST to develop and secure your business in France
M
HOME >
CORPORATES
>
MAY INVEST >
BALANCE SHEET (
2021-01-15)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 4576 |
| Management number | 2010B01799 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| 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 | 6 604.00 | 6 604.00 | |
028 Tangible Assets | 31 850.00 | 9 532.00 | 22 318.00 | 31 850.00 |
040 Financial Assets | 4 976 053.00 | 4 976 053.00 | 4 976 053.00 | |
044 Total Fixed Assets | 5 014 507.00 | 16 137.00 | 4 998 371.00 | 5 014 507.00 |
068 Receivables – Trade and related accounts | 201 864.00 | 201 864.00 | 201 864.00 | |
072 Receivables – Other | 1 883 540.00 | 1 883 540.00 | 1 883 540.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 1 826.00 | 1 826.00 | 1 826.00 | |
092 Prepaid expenses | 2 306.00 | 2 306.00 | 2 306.00 | |
096 Total Current Assets + Prepaid Expenses | 2 089 636.00 | 2 089 636.00 | 2 089 636.00 | |
110 Total Assets | 7 104 143.00 | 16 137.00 | 7 088 006.00 | 7 104 143.00 |
120 Share or Individual Capital | 1 374 600.00 | |||
126 Legal Reserve | 90 900.00 | |||
132 Other Reserves | 14 182.00 | |||
136 Profit for the Year | 237 987.00 | |||
142 Total Equity - Total I | 1 717 669.00 | |||
156 Loans and similar debts | 1 942 287.00 | |||
166 Suppliers and related accounts | 39 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 296 159.00 | |||
172 Other debts | 3 388 811.00 | |||
176 Total debts | 5 370 338.00 | |||
180 Liabilities Total | 7 088 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 944 970.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100.00 | |||
199 Of which current accounts of debit partners | 1 869 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 387 900.00 | 387 900.00 | ||
230 Other income | 717.00 | 717.00 | ||
232 Total operating income excluding VAT | 388 617.00 | 388 617.00 | ||
242 Other external expenses | 125 961.00 | 125 961.00 | ||
243 (including business tax) | 69.00 | 69.00 | ||
244 Taxes, duties and similar payments | 12 501.00 | 12 501.00 | ||
250 Staff compensation | 116 680.00 | 116 680.00 | ||
252 Social security contributions | 42 877.00 | 42 877.00 | ||
254 Depreciation and amortization | 8 128.00 | 8 128.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 306 158.00 | 306 158.00 | ||
270 Operating profit | 82 459.00 | 82 459.00 | ||
280 Financial income | 225 345.00 | 225 345.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 67 605.00 | 67 605.00 | ||
300 Exceptional expenses | 2 312.00 | 2 312.00 | ||
310 Profit or loss | 237 987.00 | 237 987.00 | ||
all companies in France
Complete and comprehensive database.
