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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : M.Y SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-06-30 | Simplified |
| 2019-04-12 | Public | 2018-06-30 | Simplified |
| 2019-03-14 | Public | 2017-06-30 | Simplified |
| 2018-01-11 | Public | 2016-06-30 | Simplified |
| 2017-04-11 | Public | 2015-06-30 | Simplified |
| Name | M.Y SERVICES |
| Siren | 792980963 |
| Closing | 2017-06-30 |
| Registry code | 7801 |
| Registration number | 2312 |
| Management number | 2013B01535 |
| Activity code | 4399B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 80.00 | 80.00 | 80.00 | |
068 Receivables – Trade and related accounts | 25 802.00 | 25 802.00 | 25 802.00 | |
072 Receivables – Other | 34 276.00 | 34 276.00 | 34 276.00 | |
084 Cash | 1 546.00 | 1 546.00 | 1 546.00 | |
096 Total Current Assets + Prepaid Expenses | 61 625.00 | 61 625.00 | 61 625.00 | |
110 Total Assets | 61 705.00 | 61 705.00 | 61 705.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -37 517.00 | |||
136 Profit for the Year | 3 138.00 | |||
142 Total Equity - Total I | -33 878.00 | |||
166 Suppliers and related accounts | 713.00 | |||
172 Other debts | 94 871.00 | |||
176 Total debts | 95 583.00 | |||
180 Liabilities Total | 61 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 560.00 | 47 126.00 | 99 560.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 99 560.00 | 47 127.00 | 99 560.00 | |
238 Purchases of raw materials and other supplies (including royalties | 457.00 | 1 064.00 | 457.00 | |
242 Other external expenses | 47 625.00 | 10 794.00 | 47 625.00 | |
243 (including business tax) | 1 234.00 | 1 234.00 | ||
244 Taxes, duties and similar payments | 1 460.00 | 604.00 | 1 460.00 | |
250 Staff compensation | 34 784.00 | 39 741.00 | 34 784.00 | |
252 Social security contributions | 12 096.00 | 13 498.00 | 12 096.00 | |
254 Depreciation and amortization | 744.00 | |||
264 Total operating expenses | 96 422.00 | 66 445.00 | 96 422.00 | |
270 Operating profit | 3 138.00 | -19 318.00 | 3 138.00 | |
290 Exceptional income | 5 138.00 | |||
300 Exceptional expenses | 5 156.00 | |||
310 Profit or loss | 3 138.00 | -19 337.00 | 3 138.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80.00 | 80.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 742.00 | 14 742.00 | ||
378 Amount of deductible VAT on goods and services | 5 787.00 | 5 787.00 | ||
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