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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : MAYFLOWER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | MAYFLOWER SARL |
| Siren | 317668291 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 190 |
| Management number | 1980B00015 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 071.00 | 160 071.00 | 160 071.00 | |
028 Tangible Assets | 68 038.00 | 68 038.00 | 68 038.00 | |
040 Financial Assets | 451.00 | 451.00 | 451.00 | |
044 Total Fixed Assets | 228 561.00 | 68 038.00 | 160 523.00 | 228 561.00 |
084 Cash | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 420.00 | 420.00 | 420.00 | |
110 Total Assets | 228 981.00 | 68 038.00 | 160 943.00 | 228 981.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
136 Profit for the Year | 16 289.00 | |||
142 Total Equity - Total I | 41 443.00 | |||
156 Loans and similar debts | 29 000.00 | |||
166 Suppliers and related accounts | 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 003.00 | |||
172 Other debts | 89 695.00 | |||
176 Total debts | 119 499.00 | |||
180 Liabilities Total | 160 943.00 | |||
195 Of which payables due in more than one year | 14 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 774.00 | 46 774.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 49 774.00 | 49 774.00 | ||
242 Other external expenses | 33 043.00 | 33 043.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
264 Total operating expenses | 33 485.00 | 33 485.00 | ||
270 Operating profit | 16 289.00 | 16 289.00 | ||
310 Profit or loss | 16 289.00 | 16 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 228 561.00 | 228 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 355.00 | 9 355.00 | ||
378 Amount of deductible VAT on goods and services | 332.00 | 332.00 | ||
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