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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : My Friend In
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-30 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | My Friend In |
| Siren | 790609820 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/020662 |
| Management number | 2013B00412 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON 3EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 444.00 | 1 444.00 | 1 444.00 | |
028 Tangible Assets | 14 769.00 | 9 551.00 | 5 218.00 | 14 769.00 |
040 Financial Assets | 34 096.00 | 34 096.00 | 34 096.00 | |
044 Total Fixed Assets | 50 309.00 | 10 995.00 | 39 314.00 | 50 309.00 |
068 Receivables – Trade and related accounts | 14 333.00 | 14 333.00 | 14 333.00 | |
072 Receivables – Other | 22 688.00 | 22 688.00 | 22 688.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 52 359.00 | 52 359.00 | 52 359.00 | |
096 Total Current Assets + Prepaid Expenses | 94 379.00 | 94 379.00 | 94 379.00 | |
110 Total Assets | 144 688.00 | 10 995.00 | 133 693.00 | 144 688.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 119 060.00 | |||
134 Retained Earnings | 53.00 | |||
136 Profit for the Year | 7 266.00 | |||
142 Total Equity - Total I | 128 578.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 2 713.00 | |||
172 Other debts | 2 389.00 | |||
176 Total debts | 5 114.00 | |||
180 Liabilities Total | 133 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 368.00 | 128 114.00 | 3 368.00 | |
230 Other income | 10 998.00 | 1 663.00 | 10 998.00 | |
232 Total operating income excluding VAT | 14 366.00 | 129 776.00 | 14 366.00 | |
242 Other external expenses | 23 209.00 | 42 411.00 | 23 209.00 | |
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 192.00 | 3 624.00 | 192.00 | |
250 Staff compensation | 33 248.00 | |||
252 Social security contributions | 706.00 | 14 788.00 | 706.00 | |
254 Depreciation and amortization | 2 946.00 | 2 910.00 | 2 946.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 27 054.00 | 96 983.00 | 27 054.00 | |
270 Operating profit | -12 688.00 | 32 794.00 | -12 688.00 | |
280 Financial income | 20 012.00 | 24 000.00 | 20 012.00 | |
294 Financial expenses | 58.00 | 192.00 | 58.00 | |
306 Income tax's | 5 098.00 | |||
310 Profit or loss | 7 266.00 | 51 504.00 | 7 266.00 | |
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