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BALANCE SHEET (
2020-05-26)
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 | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/002114 |
| Management number | 2017B01458 |
| Activity code | 3320C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| 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 | 3 385.00 | 3 385.00 | 3 385.00 | |
064 Advances and down payments on orders | 118.00 | 118.00 | 118.00 | |
068 Receivables – Trade and related accounts | 42 522.00 | 42 522.00 | 42 522.00 | |
072 Receivables – Other | 2 034.00 | 2 034.00 | 2 034.00 | |
084 Cash | 4 817.00 | 4 817.00 | 4 817.00 | |
092 Prepaid expenses | 806.00 | 806.00 | 806.00 | |
096 Total Current Assets + Prepaid Expenses | 53 682.00 | 53 682.00 | 53 682.00 | |
110 Total Assets | 53 882.00 | 53 882.00 | 53 882.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 511.00 | |||
136 Profit for the Year | 3 793.00 | |||
142 Total Equity - Total I | 9 805.00 | |||
166 Suppliers and related accounts | 20 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 592.00 | |||
172 Other debts | 24 001.00 | |||
176 Total debts | 44 077.00 | |||
180 Liabilities Total | 53 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 118 582.00 | 86 129.00 | 118 582.00 | |
218 Production of services sold - France | 30 713.00 | 122 290.00 | 30 713.00 | |
230 Other income | 15 107.00 | 5.00 | 15 107.00 | |
232 Total operating income excluding VAT | 164 401.00 | 208 424.00 | 164 401.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 312.00 | 54 721.00 | 50 312.00 | |
240 Inventory changes (raw materials and supplies) | -3 385.00 | 887.00 | -3 385.00 | |
242 Other external expenses | 71 942.00 | 75 026.00 | 71 942.00 | |
243 (including business tax) | 1 108.00 | 1 108.00 | ||
244 Taxes, duties and similar payments | 1 273.00 | 1 645.00 | 1 273.00 | |
250 Staff compensation | 30 038.00 | 44 809.00 | 30 038.00 | |
252 Social security contributions | 11 488.00 | 17 021.00 | 11 488.00 | |
256 Provisions | 13 500.00 | |||
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 161 673.00 | 207 613.00 | 161 673.00 | |
270 Operating profit | 2 729.00 | 811.00 | 2 729.00 | |
290 Exceptional income | 2 587.00 | 2 587.00 | ||
300 Exceptional expenses | 726.00 | 692.00 | 726.00 | |
306 Income tax's | 797.00 | 104.00 | 797.00 | |
310 Profit or loss | 3 793.00 | 15.00 | 3 793.00 | |
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