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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : MY - SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | MY - SERVICES |
| Siren | 504598129 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7532 |
| Management number | 2008B03777 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 LE RAINCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 816.00 | 1 144.00 | 2 672.00 | 3 816.00 |
044 Total Fixed Assets | 3 816.00 | 1 144.00 | 2 672.00 | 3 816.00 |
060 Merchandise inventory | 16 762.00 | 16 762.00 | 16 762.00 | |
068 Receivables – Trade and related accounts | 2 119.00 | 2 119.00 | 2 119.00 | |
072 Receivables – Other | 1 375.00 | 1 375.00 | 1 375.00 | |
084 Cash | 2 728.00 | 2 728.00 | 2 728.00 | |
088 Cash | 80.00 | |||
096 Total Current Assets + Prepaid Expenses | 22 984.00 | 22 984.00 | 22 984.00 | |
110 Total Assets | 26 800.00 | 1 144.00 | 25 656.00 | 26 800.00 |
120 Share or Individual Capital | 10 500.00 | |||
134 Retained Earnings | 280.00 | |||
136 Profit for the Year | 1 751.00 | |||
142 Total Equity - Total I | 12 531.00 | |||
166 Suppliers and related accounts | 31.00 | |||
172 Other debts | 13 094.00 | |||
176 Total debts | 13 125.00 | |||
180 Liabilities Total | 25 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 148.00 | 2 148.00 | ||
214 Production of goods sold - France | 23 483.00 | 23 483.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 27 631.00 | 27 631.00 | ||
234 Purchases of goods (including customs duties) | 857.00 | 857.00 | ||
240 Inventory changes (raw materials and supplies) | 626.00 | 626.00 | ||
242 Other external expenses | 12 475.00 | 12 475.00 | ||
244 Taxes, duties and similar payments | 693.00 | 693.00 | ||
250 Staff compensation | 9 653.00 | 9 653.00 | ||
252 Social security contributions | 389.00 | 389.00 | ||
254 Depreciation and amortization | 1 144.00 | 1 144.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 25 839.00 | 25 839.00 | ||
270 Operating profit | 1 792.00 | 1 792.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 42.00 | 42.00 | ||
310 Profit or loss | 1 751.00 | 1 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 832.00 | 1 832.00 | ||
490 Total Fixed Assets (Gross Value) | 1 983.00 | 1 983.00 | ||
492 Total Fixed Assets (Increases) | 1 832.00 | 1 832.00 | ||
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