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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : MayDay
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-03-31 | Simplified |
| 2021-12-06 | Public | 2021-03-31 | Simplified |
| Name | MayDay |
| Siren | 881986970 |
| Closing | 2021-03-31 |
| Registry code | 3802 |
| Registration number | B2021/013519 |
| Management number | 2020B00323 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 FRONTONAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 492.00 | 1 492.00 | 1 492.00 | |
072 Receivables – Other | 475.00 | 475.00 | 475.00 | |
084 Cash | 39 761.00 | 39 761.00 | 39 761.00 | |
096 Total Current Assets + Prepaid Expenses | 41 730.00 | 41 730.00 | 41 730.00 | |
110 Total Assets | 41 730.00 | 41 730.00 | 41 730.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 853.00 | |||
142 Total Equity - Total I | 25 853.00 | |||
166 Suppliers and related accounts | 2 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 861.00 | |||
172 Other debts | 13 023.00 | |||
176 Total debts | 15 876.00 | |||
180 Liabilities Total | 41 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 420.00 | 34 420.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 35 920.00 | 35 920.00 | ||
242 Other external expenses | 6 385.00 | 6 385.00 | ||
252 Social security contributions | 560.00 | 560.00 | ||
264 Total operating expenses | 6 945.00 | 6 945.00 | ||
270 Operating profit | 28 974.00 | 28 974.00 | ||
306 Income tax's | 4 121.00 | 4 121.00 | ||
310 Profit or loss | 24 853.00 | 24 853.00 | ||
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