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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : MAY ONE CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| Name | MAY ONE CORP |
| Siren | 800820375 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 3918 |
| Management number | 2018B00090 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65220 Villembits |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 754.00 | 3 183.00 | 570.00 | 3 754.00 |
044 Total Fixed Assets | 3 754.00 | 3 183.00 | 570.00 | 3 754.00 |
072 Receivables – Other | 2 312.00 | 2 312.00 | 2 312.00 | |
084 Cash | 8 515.00 | 8 515.00 | 8 515.00 | |
096 Total Current Assets + Prepaid Expenses | 10 827.00 | 10 827.00 | 10 827.00 | |
110 Total Assets | 14 581.00 | 3 183.00 | 11 397.00 | 14 581.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 245.00 | |||
136 Profit for the Year | 462.00 | |||
142 Total Equity - Total I | 9 207.00 | |||
166 Suppliers and related accounts | 1 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 697.00 | |||
172 Other debts | 901.00 | |||
176 Total debts | 2 190.00 | |||
180 Liabilities Total | 11 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 525.00 | 10 525.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 526.00 | 10 526.00 | ||
242 Other external expenses | 8 755.00 | 8 755.00 | ||
243 (including business tax) | 236.00 | 236.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
250 Staff compensation | 398.00 | 398.00 | ||
252 Social security contributions | 251.00 | 251.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 993.00 | 9 993.00 | ||
270 Operating profit | 532.00 | 532.00 | ||
280 Financial income | 11.00 | 11.00 | ||
306 Income tax's | 81.00 | 81.00 | ||
310 Profit or loss | 462.00 | 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 754.00 | 3 754.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 105.00 | 2 105.00 | ||
378 Amount of deductible VAT on goods and services | 1 622.00 | 1 622.00 | ||
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