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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : MY2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | MY2B |
| Siren | 830908307 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 3467 |
| Management number | 2017B01458 |
| Activity code | 3320C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 887.00 | 887.00 | 887.00 | |
068 Receivables – Trade and related accounts | 23 182.00 | 23 182.00 | 23 182.00 | |
072 Receivables – Other | 1 940.00 | 1 940.00 | 1 940.00 | |
084 Cash | 8 256.00 | 8 256.00 | 8 256.00 | |
092 Prepaid expenses | 758.00 | 758.00 | 758.00 | |
096 Total Current Assets + Prepaid Expenses | 35 023.00 | 35 023.00 | 35 023.00 | |
110 Total Assets | 35 023.00 | 35 023.00 | 35 023.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 997.00 | |||
142 Total Equity - Total I | 5 997.00 | |||
164 Advances and down payments received on current orders | 6 580.00 | |||
166 Suppliers and related accounts | 11 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 371.00 | |||
172 Other debts | 10 521.00 | |||
176 Total debts | 29 026.00 | |||
180 Liabilities Total | 35 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 186.00 | 46 186.00 | ||
218 Production of services sold - France | 26 523.00 | 26 523.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 72 712.00 | 72 712.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 995.00 | 20 995.00 | ||
240 Inventory changes (raw materials and supplies) | -887.00 | -887.00 | ||
242 Other external expenses | 33 867.00 | 33 867.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
250 Staff compensation | 12 430.00 | 12 430.00 | ||
252 Social security contributions | 4 967.00 | 4 967.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 540.00 | 71 540.00 | ||
270 Operating profit | 1 173.00 | 1 173.00 | ||
306 Income tax's | 176.00 | 176.00 | ||
310 Profit or loss | 997.00 | 997.00 | ||
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