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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : MAY BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-12-31 | Complete |
| 2021-04-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | MAY BAT |
| Siren | 842989717 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 3221 |
| Management number | 2018B01360 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45650 SAINT-JEAN-LE-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 928.00 | 1 408.00 | 7 520.00 | 8 928.00 |
044 Total Fixed Assets | 8 928.00 | 1 408.00 | 7 520.00 | 8 928.00 |
072 Receivables – Other | 744.00 | 744.00 | 744.00 | |
084 Cash | 8 185.00 | 8 185.00 | 8 185.00 | |
092 Prepaid expenses | 1 251.00 | 1 251.00 | 1 251.00 | |
096 Total Current Assets + Prepaid Expenses | 10 180.00 | 10 180.00 | 10 180.00 | |
110 Total Assets | 19 108.00 | 1 408.00 | 17 700.00 | 19 108.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 502.00 | |||
142 Total Equity - Total I | 3 002.00 | |||
156 Loans and similar debts | 2 450.00 | |||
166 Suppliers and related accounts | 3 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 551.00 | |||
172 Other debts | 8 264.00 | |||
176 Total debts | 14 698.00 | |||
180 Liabilities Total | 17 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 928.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 180.00 | 7 180.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 748.00 | 1 748.00 | ||
492 Total Fixed Assets (Increases) | 8 928.00 | 8 928.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 118.00 | 118.00 | ||
378 Amount of deductible VAT on goods and services | 501.00 | 501.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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