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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : MayDay
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-03-31 | Simplified |
| 2021-12-06 | Public | 2021-03-31 | Simplified |
| Name | MayDay |
| Siren | 881986970 |
| Closing | 2022-03-31 |
| Registry code | 3802 |
| Registration number | B2022/011695 |
| Management number | 2020B00323 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 FRONTONAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 949.00 | 136.00 | 812.00 | 949.00 |
044 Total Fixed Assets | 949.00 | 136.00 | 812.00 | 949.00 |
068 Receivables – Trade and related accounts | 2 970.00 | 2 970.00 | 2 970.00 | |
072 Receivables – Other | 1 253.00 | 1 253.00 | 1 253.00 | |
084 Cash | 46 037.00 | 46 037.00 | 46 037.00 | |
096 Total Current Assets + Prepaid Expenses | 50 260.00 | 50 260.00 | 50 260.00 | |
110 Total Assets | 51 209.00 | 136.00 | 51 073.00 | 51 209.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 753.00 | |||
136 Profit for the Year | 20 161.00 | |||
142 Total Equity - Total I | 46 015.00 | |||
166 Suppliers and related accounts | 2 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 687.00 | |||
172 Other debts | 2 585.00 | |||
176 Total debts | 5 058.00 | |||
180 Liabilities Total | 51 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 676.00 | 33 676.00 | ||
232 Total operating income excluding VAT | 33 676.00 | 33 676.00 | ||
242 Other external expenses | 7 350.00 | 7 350.00 | ||
250 Staff compensation | 316.00 | 316.00 | ||
252 Social security contributions | 2 151.00 | 2 151.00 | ||
254 Depreciation and amortization | 136.00 | 136.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 957.00 | 9 957.00 | ||
270 Operating profit | 23 719.00 | 23 719.00 | ||
306 Income tax's | 3 558.00 | 3 558.00 | ||
310 Profit or loss | 20 161.00 | 20 161.00 | ||
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