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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : MY.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | MY.COM |
| Siren | 524447133 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 5261 |
| Management number | 2010B00978 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
014 Intangible Assets - Other | 179.00 | 179.00 | 179.00 | |
028 Tangible Assets | 18 922.00 | 8 215.00 | 10 707.00 | 18 922.00 |
044 Total Fixed Assets | 36 101.00 | 8 215.00 | 27 886.00 | 36 101.00 |
050 Raw materials, supplies, in progress | 2 215.00 | 2 215.00 | 2 215.00 | |
068 Receivables – Trade and related accounts | 6 263.00 | 6 263.00 | 6 263.00 | |
072 Receivables – Other | 2 456.00 | 2 456.00 | 2 456.00 | |
080 Sellable securities | 104.00 | 104.00 | 104.00 | |
084 Cash | 220.00 | 220.00 | 220.00 | |
092 Prepaid expenses | 1 731.00 | 1 731.00 | 1 731.00 | |
096 Total Current Assets + Prepaid Expenses | 12 989.00 | 12 989.00 | 12 989.00 | |
110 Total Assets | 49 090.00 | 8 215.00 | 40 875.00 | 49 090.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 8 790.00 | |||
136 Profit for the Year | -1 919.00 | |||
142 Total Equity - Total I | 7 201.00 | |||
156 Loans and similar debts | 15 839.00 | |||
166 Suppliers and related accounts | 5 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334.00 | |||
172 Other debts | 12 343.00 | |||
176 Total debts | 33 674.00 | |||
180 Liabilities Total | 40 875.00 | |||
195 Of which payables due in more than one year | 8 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 123.00 | 85 933.00 | 84 123.00 | |
230 Other income | 404.00 | 2 399.00 | 404.00 | |
232 Total operating income excluding VAT | 84 527.00 | 88 332.00 | 84 527.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 893.00 | 31 763.00 | 26 893.00 | |
240 Inventory changes (raw materials and supplies) | -171.00 | -1 286.00 | -171.00 | |
242 Other external expenses | 15 613.00 | 21 027.00 | 15 613.00 | |
243 (including business tax) | 931.00 | 931.00 | ||
244 Taxes, duties and similar payments | 1 132.00 | 967.00 | 1 132.00 | |
250 Staff compensation | 34 765.00 | 31 086.00 | 34 765.00 | |
252 Social security contributions | 4 865.00 | 3 060.00 | 4 865.00 | |
254 Depreciation and amortization | 2 988.00 | 609.00 | 2 988.00 | |
262 Other expenses | 11.00 | 37.00 | 11.00 | |
264 Total operating expenses | 86 096.00 | 87 262.00 | 86 096.00 | |
270 Operating profit | -1 569.00 | 1 070.00 | -1 569.00 | |
280 Financial income | 2.00 | 15.00 | 2.00 | |
290 Exceptional income | 432.00 | 432.00 | ||
294 Financial expenses | 589.00 | 368.00 | 589.00 | |
300 Exceptional expenses | 195.00 | 147.00 | 195.00 | |
310 Profit or loss | -1 919.00 | 570.00 | -1 919.00 | |
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