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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : MAY DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| Name | MAY DECO |
| Siren | 888326139 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 145 |
| Management number | 2020B00757 |
| Activity code | 4752B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97450 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 740.00 | 6 015.00 | 15 726.00 | 21 740.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 26 240.00 | 6 015.00 | 20 226.00 | 26 240.00 |
068 Receivables – Trade and related accounts | 28 732.00 | 28 732.00 | 28 732.00 | |
072 Receivables – Other | 25 041.00 | 25 041.00 | 25 041.00 | |
084 Cash | 1 663.00 | 1 663.00 | 1 663.00 | |
096 Total Current Assets + Prepaid Expenses | 55 436.00 | 55 436.00 | 55 436.00 | |
110 Total Assets | 81 676.00 | 6 015.00 | 75 662.00 | 81 676.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 14 497.00 | |||
136 Profit for the Year | -17 130.00 | |||
142 Total Equity - Total I | -134.00 | |||
156 Loans and similar debts | 64 052.00 | |||
166 Suppliers and related accounts | 11 271.00 | |||
172 Other debts | 472.00 | |||
176 Total debts | 75 795.00 | |||
180 Liabilities Total | 75 662.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 538.00 | 132 538.00 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 135 038.00 | 135 038.00 | ||
234 Purchases of goods (including customs duties) | 90 638.00 | 90 638.00 | ||
242 Other external expenses | 58 095.00 | 58 095.00 | ||
254 Depreciation and amortization | 4 503.00 | 4 503.00 | ||
262 Other expenses | 301.00 | 301.00 | ||
264 Total operating expenses | 153 537.00 | 153 537.00 | ||
270 Operating profit | -18 499.00 | -18 499.00 | ||
290 Exceptional income | 1 395.00 | 1 395.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | -17 130.00 | -17 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 163.00 | 3 163.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 577.00 | 577.00 | ||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 18 000.00 | 18 000.00 | ||
492 Total Fixed Assets (Increases) | 8 240.00 | 8 240.00 | ||
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