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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : MAYDAY MARINE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2020-04-03 | Public | 2018-12-31 | Simplified |
| Name | MAYDAY MARINE SERVICES |
| Siren | 831484324 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 6063 |
| Management number | 2017B00444 |
| Activity code | 3315Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17150 Boisredon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 130.00 | 1 709.00 | 3 421.00 | 5 130.00 |
044 Total Fixed Assets | 5 130.00 | 1 709.00 | 3 421.00 | 5 130.00 |
068 Receivables – Trade and related accounts | 200.00 | |||
072 Receivables – Other | 1 620.00 | |||
084 Cash | 304.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 124.00 | |||
110 Total Assets | 5 130.00 | 3 833.00 | 3 421.00 | 5 130.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -26 828.00 | |||
136 Profit for the Year | -4 825.00 | |||
142 Total Equity - Total I | -31 353.00 | |||
166 Suppliers and related accounts | 4 317.00 | |||
172 Other debts | 28 057.00 | |||
176 Total debts | 32 374.00 | |||
180 Liabilities Total | 1 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 825.00 | 7 825.00 | ||
232 Total operating income excluding VAT | 7 825.00 | 7 825.00 | ||
242 Other external expenses | 10 721.00 | 10 721.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
254 Depreciation and amortization | 1 709.00 | 1 709.00 | ||
264 Total operating expenses | 12 480.00 | 12 480.00 | ||
270 Operating profit | -4 655.00 | -4 655.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | -4 825.00 | -4 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 130.00 | 5 130.00 | ||
494 Total Fixed Assets (Decreases) | 1 709.00 | 1 709.00 | ||
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