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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : My Office
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | My Office |
| Siren | 804393999 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 5994 |
| Management number | 2014B06788 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 571.00 | 975.00 | 1 597.00 | 2 571.00 |
044 Total Fixed Assets | 2 571.00 | 975.00 | 1 597.00 | 2 571.00 |
068 Receivables – Trade and related accounts | 1 128.00 | 1 128.00 | 1 128.00 | |
072 Receivables – Other | 1 960.00 | 1 960.00 | 1 960.00 | |
084 Cash | 1 126.00 | 1 126.00 | 1 126.00 | |
096 Total Current Assets + Prepaid Expenses | 4 213.00 | 4 213.00 | 4 213.00 | |
110 Total Assets | 6 785.00 | 975.00 | 5 810.00 | 6 785.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 653.00 | |||
136 Profit for the Year | -5 243.00 | |||
142 Total Equity - Total I | -3 590.00 | |||
172 Other debts | 9 399.00 | |||
176 Total debts | 9 399.00 | |||
180 Liabilities Total | 5 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 276.00 | 10 858.00 | 11 276.00 | |
232 Total operating income excluding VAT | 11 276.00 | 10 858.00 | 11 276.00 | |
242 Other external expenses | 1 081.00 | 3 912.00 | 1 081.00 | |
244 Taxes, duties and similar payments | 272.00 | 373.00 | 272.00 | |
250 Staff compensation | 14 573.00 | 14 580.00 | 14 573.00 | |
252 Social security contributions | 182.00 | -135.00 | 182.00 | |
254 Depreciation and amortization | 411.00 | 411.00 | 411.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 16 519.00 | 19 141.00 | 16 519.00 | |
270 Operating profit | -5 243.00 | -8 283.00 | -5 243.00 | |
300 Exceptional expenses | 24.00 | |||
310 Profit or loss | -5 243.00 | -8 307.00 | -5 243.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 571.00 | 2 571.00 | ||
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