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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : MAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-06-30 | Simplified |
| 2022-02-04 | Public | 2021-06-30 | Simplified |
| 2021-02-22 | Public | 2020-06-30 | Simplified |
| Name | MAY |
| Siren | 851956938 |
| Closing | 2022-06-30 |
| Registry code | 4202 |
| Registration number | B2023/000787 |
| Management number | 2019B00964 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42240 UNIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 882 359.00 | 882 359.00 | 882 359.00 | |
044 Total Fixed Assets | 882 359.00 | 882 359.00 | 882 359.00 | |
084 Cash | 26 814.00 | 26 814.00 | 26 814.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 27 224.00 | 27 224.00 | 27 224.00 | |
110 Total Assets | 909 583.00 | 909 583.00 | 909 583.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 65 049.00 | |||
136 Profit for the Year | 78 708.00 | |||
142 Total Equity - Total I | 154 757.00 | |||
156 Loans and similar debts | 540 552.00 | |||
166 Suppliers and related accounts | 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 373.00 | |||
172 Other debts | 213 953.00 | |||
176 Total debts | 754 826.00 | |||
180 Liabilities Total | 909 583.00 | |||
195 Of which payables due in more than one year | 431 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 164.00 | |||
232 Total operating income excluding VAT | 2 164.00 | |||
242 Other external expenses | 2 683.00 | 2 803.00 | 2 683.00 | |
244 Taxes, duties and similar payments | 3 134.00 | 2 842.00 | 3 134.00 | |
250 Staff compensation | 30 300.00 | 32 596.00 | 30 300.00 | |
252 Social security contributions | 7 505.00 | 7 505.00 | ||
264 Total operating expenses | 43 621.00 | 38 241.00 | 43 621.00 | |
270 Operating profit | -43 621.00 | -36 077.00 | -43 621.00 | |
280 Financial income | 130 000.00 | 130 000.00 | ||
294 Financial expenses | 7 671.00 | 16 254.00 | 7 671.00 | |
300 Exceptional expenses | 1 381.00 | |||
310 Profit or loss | 78 708.00 | -53 712.00 | 78 708.00 | |
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