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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : 1ER MAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2020-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| Name | 1ER MAI |
| Siren | 878931062 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2022/004275 |
| Management number | 2019B00746 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 PORTE-DES-PIERRES-DOREES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 232 065.00 | 9 181.00 | 222 884.00 | 232 065.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 232 080.00 | 9 181.00 | 222 899.00 | 232 080.00 |
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
084 Cash | 1 703.00 | 1 703.00 | 1 703.00 | |
096 Total Current Assets + Prepaid Expenses | 1 930.00 | 1 930.00 | 1 930.00 | |
110 Total Assets | 234 010.00 | 9 181.00 | 224 829.00 | 234 010.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -400.00 | |||
136 Profit for the Year | -6 778.00 | |||
142 Total Equity - Total I | -6 178.00 | |||
156 Loans and similar debts | 180 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 854.00 | |||
172 Other debts | 50 865.00 | |||
176 Total debts | 231 007.00 | |||
180 Liabilities Total | 224 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 685.00 | |||
195 Of which payables due in more than one year | 169 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 207.00 | 7 207.00 | ||
232 Total operating income excluding VAT | 7 207.00 | 7 207.00 | ||
242 Other external expenses | 3 768.00 | 3 768.00 | ||
254 Depreciation and amortization | 9 181.00 | 9 181.00 | ||
264 Total operating expenses | 12 949.00 | 12 949.00 | ||
270 Operating profit | -5 742.00 | -5 742.00 | ||
294 Financial expenses | 1 036.00 | 1 036.00 | ||
310 Profit or loss | -6 778.00 | -6 778.00 | ||
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