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BALANCE SHEET (
2022-07-06)
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 | 2021-12-31 |
| Registry code | 1801 |
| Registration number | 2605 |
| Management number | 2013B00305 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| 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 | 40 762.00 | 15 140.00 | 25 622.00 | 40 762.00 |
044 Total Fixed Assets | 40 762.00 | 15 140.00 | 25 622.00 | 40 762.00 |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 6 820.00 | 6 820.00 | 6 820.00 | |
092 Prepaid expenses | 944.00 | 944.00 | 944.00 | |
096 Total Current Assets + Prepaid Expenses | 7 814.00 | 7 814.00 | 7 814.00 | |
110 Total Assets | 48 576.00 | 15 140.00 | 33 436.00 | 48 576.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 744.00 | |||
134 Retained Earnings | -13 320.00 | |||
136 Profit for the Year | 1 127.00 | |||
142 Total Equity - Total I | -8 150.00 | |||
156 Loans and similar debts | 27 300.00 | |||
166 Suppliers and related accounts | 2 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 727.00 | |||
172 Other debts | 11 690.00 | |||
176 Total debts | 41 586.00 | |||
180 Liabilities Total | 33 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 343.00 | |||
195 Of which payables due in more than one year | 25 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 000.00 | |||
218 Production of services sold - France | 6 060.00 | 6 060.00 | ||
230 Other income | 1 230.00 | 1.00 | 1 230.00 | |
232 Total operating income excluding VAT | 7 290.00 | 1 001.00 | 7 290.00 | |
242 Other external expenses | 1 468.00 | 1 931.00 | 1 468.00 | |
244 Taxes, duties and similar payments | 1 471.00 | 1 408.00 | 1 471.00 | |
254 Depreciation and amortization | 2 326.00 | 2 387.00 | 2 326.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 266.00 | 5 726.00 | 5 266.00 | |
270 Operating profit | 2 024.00 | -4 724.00 | 2 024.00 | |
294 Financial expenses | 898.00 | 961.00 | 898.00 | |
310 Profit or loss | 1 127.00 | -5 686.00 | 1 127.00 | |
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