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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : MY SALAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| Name | MY SALAIRE |
| Siren | 794664482 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/001950 |
| Management number | 2013B00406 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE SUR SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 924.00 | 924.00 | 924.00 | |
CF Cash and cash equivalents | 9 453.00 | 9 453.00 | 9 453.00 | |
CJ TOTAL (II) | 10 376.00 | 10 376.00 | 10 376.00 | |
CO Grand total (0 to V) | 10 376.00 | 10 376.00 | 10 376.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 845.00 | 845.00 | 845.00 | |
DH Retained earnings | -1 308.00 | -1 124.00 | -1 308.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -943.00 | -183.00 | -943.00 | |
DL TOTAL (I) | 9 594.00 | 10 538.00 | 9 594.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 475.00 | |||
DX Trade payables and related accounts | 782.00 | 782.00 | ||
DY Tax and social security liabilities | 166.00 | |||
EC TOTAL (IV) | 782.00 | 166.00 | 782.00 | |
EE Grand total (I to V) | 10 376.00 | 10 703.00 | 10 376.00 | |
EG Accrued income and payables due within one year | 782.00 | 166.00 | 782.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 166.00 | |||
FR Total operating income (I) | 166.00 | |||
FW Other purchases and external expenses | 971.00 | |||
FX Taxes, duties, and similar payments | 138.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 109.00 | |||
GG - OPERATING RESULT (I - II) | -943.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -943.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 415.00 | |||
HD Total exceptional income (VII) | 415.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 415.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 166.00 | 166.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 109.00 | 183.00 | 1 109.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -943.00 | -183.00 | -943.00 | |
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