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BALANCE SHEET (
2019-06-14)
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 | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/004661 |
| Management number | 2017B01458 |
| Activity code | 3320C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-06-14 |
| 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 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 529.00 | 529.00 | 529.00 | |
068 Receivables – Trade and related accounts | 42 900.00 | 13 500.00 | 29 400.00 | 42 900.00 |
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
084 Cash | 12 906.00 | 12 906.00 | 12 906.00 | |
092 Prepaid expenses | 1 168.00 | 1 168.00 | 1 168.00 | |
096 Total Current Assets + Prepaid Expenses | 57 827.00 | 13 500.00 | 44 327.00 | 57 827.00 |
110 Total Assets | 58 027.00 | 13 500.00 | 44 527.00 | 58 027.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 497.00 | |||
136 Profit for the Year | 15.00 | |||
142 Total Equity - Total I | 6 011.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 6 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 301.00 | |||
172 Other debts | 32 458.00 | |||
176 Total debts | 38 516.00 | |||
180 Liabilities Total | 44 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 86 129.00 | 46 186.00 | 86 129.00 | |
218 Production of services sold - France | 122 290.00 | 26 523.00 | 122 290.00 | |
230 Other income | 5.00 | 3.00 | 5.00 | |
232 Total operating income excluding VAT | 208 424.00 | 72 712.00 | 208 424.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 721.00 | 20 995.00 | 54 721.00 | |
240 Inventory changes (raw materials and supplies) | 887.00 | -887.00 | 887.00 | |
242 Other external expenses | 75 026.00 | 33 867.00 | 75 026.00 | |
243 (including business tax) | 1 094.00 | 1 094.00 | ||
244 Taxes, duties and similar payments | 1 645.00 | 166.00 | 1 645.00 | |
250 Staff compensation | 44 809.00 | 12 430.00 | 44 809.00 | |
252 Social security contributions | 17 021.00 | 4 967.00 | 17 021.00 | |
256 Provisions | 13 500.00 | 13 500.00 | ||
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 207 613.00 | 71 540.00 | 207 613.00 | |
270 Operating profit | 811.00 | 1 173.00 | 811.00 | |
300 Exceptional expenses | 692.00 | 692.00 | ||
306 Income tax's | 104.00 | 176.00 | 104.00 | |
310 Profit or loss | 15.00 | 997.00 | 15.00 | |
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