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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : MY MAJOR COMPANY IV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | MY MAJOR COMPANY IV |
| Siren | 529101297 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 110490 |
| Management number | 2010B25681 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 641.00 | 641.00 | 641.00 | |
CF Cash and cash equivalents | 776.00 | 776.00 | 776.00 | |
CJ TOTAL (II) | 1 417.00 | 1 417.00 | 1 417.00 | |
CO Grand total (0 to V) | 1 417.00 | 1 417.00 | 1 417.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -11 847.00 | -9 874.00 | -11 847.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 924.00 | -1 973.00 | -1 924.00 | |
DL TOTAL (I) | -11 770.00 | -9 847.00 | -11 770.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 309.00 | 10 130.00 | 11 309.00 | |
DX Trade payables and related accounts | 1 878.00 | 1 878.00 | 1 878.00 | |
EC TOTAL (IV) | 13 187.00 | 12 008.00 | 13 187.00 | |
EE Grand total (I to V) | 1 417.00 | 2 161.00 | 1 417.00 | |
EG Accrued income and payables due within one year | 13 187.00 | 12 008.00 | 13 187.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 669.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 745.00 | |||
GG - OPERATING RESULT (I - II) | -1 745.00 | |||
GR Interest and similar expenses | 179.00 | |||
GU Total financial expenses (VI) | 179.00 | |||
GV - FINANCIAL INCOME (V - VI) | -179.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 924.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 924.00 | 1 973.00 | 1 924.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 924.00 | -1 973.00 | -1 924.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 878.00 | 1 878.00 | 1 878.00 | |
VB VAT | 641.00 | 641.00 | ||
VI Group and Associates | 11 309.00 | 11 309.00 | 11 309.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 641.00 | 641.00 | 641.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 187.00 | 13 187.00 | 13 187.00 | |
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