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M HOME > CORPORATES > MYFCA > BALANCE SHEET ( 2020-06-08)

THE LIST OF BALANCE SHEET : MYFCA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-15 Public 2021-12-31 Simplified
2021-06-22 Public 2020-12-31 Simplified
2020-06-08 Public 2019-12-31 Simplified
2019-04-17 Public 2018-12-31 Simplified
2018-07-02 Public 2017-12-31 Complete
2017-06-22 Public 2016-12-31 Complete
NameMYFCA
Siren513070086
Closing2019-12-31
Registry code 2602
Registration number B2020/003109
Management number2009B00731
Activity code 9609Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address26230 REAUVILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 19 649.00 13 394.00 6 255.00 19 649.00
044 Total Fixed Assets 19 649.00 13 394.00 6 255.00 19 649.00
084 Cash 28 735.00 28 735.00 28 735.00
096 Total Current Assets + Prepaid Expenses 28 735.00 28 735.00 28 735.00
110 Total Assets 48 384.00 13 394.00 34 990.00 48 384.00
120 Share or Individual Capital 400.00
126 Legal Reserve 40.00
132 Other Reserves 11 627.00
134 Retained Earnings 16 236.00
136 Profit for the Year 2 490.00
142 Total Equity - Total I 30 793.00
169 Other debts including current accounts of partners for fiscal year N 3 757.00
172 Other debts 4 197.00
176 Total debts 4 197.00
180 Liabilities Total 34 990.00
182 Cost of fixed assets acquired or created during the financial year 649.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 14 497.00 14 497.00
232 Total operating income excluding VAT 14 497.00 14 497.00
238 Purchases of raw materials and other supplies (including royalties 186.00 186.00
242 Other external expenses 8 157.00 8 157.00
243 (including business tax) 322.00 322.00
244 Taxes, duties and similar payments 322.00 322.00
254 Depreciation and amortization 2 121.00 2 121.00
262 Other expenses 250.00 250.00
264 Total operating expenses 11 036.00 11 036.00
270 Operating profit 3 461.00 3 461.00
300 Exceptional expenses 531.00 531.00
306 Income tax's 440.00 440.00
310 Profit or loss 2 490.00 2 490.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 649.00 649.00
490 Total Fixed Assets (Gross Value) 19 668.00 19 668.00
492 Total Fixed Assets (Increases) 649.00 649.00
494 Total Fixed Assets (Decreases) 668.00 668.00

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