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BALANCE SHEET (
2022-12-21)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 27668 |
| Management number | 1980B00015 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| 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 | 228 560.00 | 68 038.00 | 160 522.00 | 228 560.00 |
084 Cash | 3 271.00 | 3 271.00 | 3 271.00 | |
096 Total Current Assets + Prepaid Expenses | 3 271.00 | 3 271.00 | 3 271.00 | |
110 Total Assets | 231 832.00 | 68 038.00 | 163 794.00 | 231 832.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 286.00 | |||
136 Profit for the Year | 27 721.00 | |||
142 Total Equity - Total I | 52 875.00 | |||
156 Loans and similar debts | 29 000.00 | |||
166 Suppliers and related accounts | 816.00 | |||
172 Other debts | 81 102.00 | |||
176 Total debts | 110 918.00 | |||
180 Liabilities Total | 163 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5.00 | 5.00 | ||
218 Production of services sold - France | 53 166.00 | 46 774.00 | 53 166.00 | |
226 Operating subsidies received | 7 833.00 | 3 000.00 | 7 833.00 | |
232 Total operating income excluding VAT | 60 999.00 | 49 774.00 | 60 999.00 | |
242 Other external expenses | 32 712.00 | 33 042.00 | 32 712.00 | |
244 Taxes, duties and similar payments | 445.00 | 442.00 | 445.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 33 157.00 | 33 484.00 | 33 157.00 | |
270 Operating profit | 27 841.00 | 16 289.00 | 27 841.00 | |
294 Financial expenses | 120.00 | 120.00 | ||
310 Profit or loss | 27 721.00 | 16 289.00 | 27 721.00 | |
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