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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : M.A.Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| Name | M.A.Y |
| Siren | 794460659 |
| Closing | 2020-12-31 |
| Registry code | 1801 |
| Registration number | 1870 |
| Management number | 2013B00305 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18250 Neuvy-Deux-Clochers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 282.00 | 12 814.00 | 32 469.00 | 45 282.00 |
044 Total Fixed Assets | 45 282.00 | 12 814.00 | 32 469.00 | 45 282.00 |
072 Receivables – Other | 691.00 | 691.00 | 691.00 | |
084 Cash | 952.00 | 952.00 | 952.00 | |
096 Total Current Assets + Prepaid Expenses | 1 644.00 | 1 644.00 | 1 644.00 | |
110 Total Assets | 46 926.00 | 12 814.00 | 34 112.00 | 46 926.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 744.00 | |||
134 Retained Earnings | -23 006.00 | |||
136 Profit for the Year | -5 686.00 | |||
142 Total Equity - Total I | -24 647.00 | |||
156 Loans and similar debts | 29 138.00 | |||
166 Suppliers and related accounts | 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 598.00 | |||
172 Other debts | 29 093.00 | |||
176 Total debts | 58 760.00 | |||
180 Liabilities Total | 34 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 863.00 | |||
195 Of which payables due in more than one year | 27 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 000.00 | 1 000.00 | ||
218 Production of services sold - France | 3 560.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1 001.00 | 3 561.00 | 1 001.00 | |
242 Other external expenses | 1 931.00 | 2 682.00 | 1 931.00 | |
244 Taxes, duties and similar payments | 1 408.00 | 1 393.00 | 1 408.00 | |
254 Depreciation and amortization | 2 387.00 | 1 992.00 | 2 387.00 | |
262 Other expenses | 28.00 | |||
264 Total operating expenses | 5 726.00 | 6 096.00 | 5 726.00 | |
270 Operating profit | -4 724.00 | -2 535.00 | -4 724.00 | |
294 Financial expenses | 961.00 | 1 013.00 | 961.00 | |
310 Profit or loss | -5 686.00 | -3 548.00 | -5 686.00 | |
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