Grow your business safely with M.Y SERVICES
All the information you need about M.Y SERVICES to develop and secure your business in France
M
HOME >
CORPORATES
>
M.Y SERVICES >
BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : M.Y SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-06-30 | Simplified |
| 2019-04-12 | Public | 2018-06-30 | Simplified |
| 2019-03-14 | Public | 2017-06-30 | Simplified |
| 2018-01-11 | Public | 2016-06-30 | Simplified |
| 2017-04-11 | Public | 2015-06-30 | Simplified |
| Name | M.Y SERVICES |
| Siren | 792980963 |
| Closing | 2015-06-30 |
| Registry code | 7801 |
| Registration number | 3307 |
| Management number | 2013B01535 |
| Activity code | 4399B |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 80.00 | 80.00 | 80.00 | |
068 Receivables – Trade and related accounts | 23 994.00 | 23 994.00 | 23 994.00 | |
072 Receivables – Other | 32 205.00 | 32 205.00 | 32 205.00 | |
084 Cash | 4 008.00 | 4 008.00 | 4 008.00 | |
096 Total Current Assets + Prepaid Expenses | 60 206.00 | 60 206.00 | 60 206.00 | |
110 Total Assets | 60 286.00 | 60 286.00 | 60 286.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -19 166.00 | |||
136 Profit for the Year | 986.00 | |||
142 Total Equity - Total I | -17 680.00 | |||
166 Suppliers and related accounts | 1 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 76 135.00 | |||
176 Total debts | 77 966.00 | |||
180 Liabilities Total | 60 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 870.00 | 93 678.00 | 78 870.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 78 874.00 | 93 678.00 | 78 874.00 | |
238 Purchases of raw materials and other supplies (including royalties | 787.00 | 2 106.00 | 787.00 | |
242 Other external expenses | 23 641.00 | 11 066.00 | 23 641.00 | |
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 700.00 | 230.00 | 700.00 | |
250 Staff compensation | 39 288.00 | 72 949.00 | 39 288.00 | |
252 Social security contributions | 13 472.00 | 26 493.00 | 13 472.00 | |
264 Total operating expenses | 77 888.00 | 112 845.00 | 77 888.00 | |
270 Operating profit | 986.00 | -19 166.00 | 986.00 | |
310 Profit or loss | 986.00 | -19 166.00 | 986.00 | |
374 Amount of VAT collected | 14 443.00 | 14 443.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 3 296.00 | 3 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80.00 | 80.00 | ||
all companies in France
Complete and comprehensive database.
