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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : MY WAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| Name | MY WAY |
| Siren | 828632463 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/024202 |
| Management number | 2017B01481 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31650 AUZIELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 782.00 | 286.00 | 1 496.00 | 1 782.00 |
040 Financial Assets | 561.00 | 561.00 | 561.00 | |
044 Total Fixed Assets | 2 343.00 | 286.00 | 2 057.00 | 2 343.00 |
068 Receivables – Trade and related accounts | 2 147.00 | 2 147.00 | 2 147.00 | |
072 Receivables – Other | 3 932.00 | 3 932.00 | 3 932.00 | |
084 Cash | 4 401.00 | 4 401.00 | 4 401.00 | |
096 Total Current Assets + Prepaid Expenses | 10 480.00 | 10 480.00 | 10 480.00 | |
110 Total Assets | 12 823.00 | 286.00 | 12 537.00 | 12 823.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 7 955.00 | |||
136 Profit for the Year | -1 023.00 | |||
142 Total Equity - Total I | 11 333.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 868.00 | |||
176 Total debts | 1 204.00 | |||
180 Liabilities Total | 12 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 886.00 | 40 886.00 | ||
226 Operating subsidies received | 821.00 | 821.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 41 723.00 | 41 723.00 | ||
242 Other external expenses | 39 384.00 | 39 384.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
250 Staff compensation | 765.00 | 765.00 | ||
252 Social security contributions | 1 764.00 | 1 764.00 | ||
254 Depreciation and amortization | 286.00 | 286.00 | ||
262 Other expenses | 188.00 | 188.00 | ||
264 Total operating expenses | 42 746.00 | 42 746.00 | ||
270 Operating profit | -1 023.00 | -1 023.00 | ||
310 Profit or loss | -1 023.00 | -1 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 782.00 | 1 782.00 | ||
490 Total Fixed Assets (Gross Value) | 561.00 | 561.00 | ||
492 Total Fixed Assets (Increases) | 1 782.00 | 1 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 530.00 | 4 530.00 | ||
378 Amount of deductible VAT on goods and services | 6 291.00 | 6 291.00 | ||
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