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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : MAY FERMETURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| Name | MAY FERMETURE |
| Siren | 879162360 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 64123 |
| Management number | 2019B31379 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 850.00 | 1 312.00 | 18 538.00 | 19 850.00 |
044 Total Fixed Assets | 19 850.00 | 1 312.00 | 18 538.00 | 19 850.00 |
068 Receivables – Trade and related accounts | 35 532.00 | 35 532.00 | 35 532.00 | |
072 Receivables – Other | 26 444.00 | 26 444.00 | 26 444.00 | |
080 Sellable securities | 208.00 | 208.00 | 208.00 | |
084 Cash | 134 486.00 | 134 486.00 | 134 486.00 | |
096 Total Current Assets + Prepaid Expenses | 196 671.00 | 196 671.00 | 196 671.00 | |
110 Total Assets | 216 521.00 | 1 312.00 | 215 209.00 | 216 521.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 85 825.00 | |||
142 Total Equity - Total I | 90 825.00 | |||
166 Suppliers and related accounts | 65 282.00 | |||
172 Other debts | 59 102.00 | |||
176 Total debts | 124 384.00 | |||
180 Liabilities Total | 215 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 462 917.00 | 462 917.00 | ||
232 Total operating income excluding VAT | 462 918.00 | 462 918.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 554.00 | 48 554.00 | ||
242 Other external expenses | 157 222.00 | 157 222.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
250 Staff compensation | 101 462.00 | 101 462.00 | ||
252 Social security contributions | 41 640.00 | 41 640.00 | ||
254 Depreciation and amortization | 1 312.00 | 1 312.00 | ||
264 Total operating expenses | 350 600.00 | 350 600.00 | ||
270 Operating profit | 112 318.00 | 112 318.00 | ||
306 Income tax's | 26 493.00 | 26 493.00 | ||
310 Profit or loss | 85 825.00 | 85 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 850.00 | 19 850.00 | ||
492 Total Fixed Assets (Increases) | 19 850.00 | 19 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 240.00 | 12 240.00 | ||
378 Amount of deductible VAT on goods and services | 14 204.00 | 14 204.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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