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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : MY TENDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| Name | MY TENDER |
| Siren | 848469540 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18868 |
| Management number | 2019B02139 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 28 000.00 | 28 000.00 | 28 000.00 | |
BZ Other receivables | 260.00 | 260.00 | 260.00 | |
CF Cash and cash equivalents | 4 170.00 | 4 170.00 | 4 170.00 | |
CJ TOTAL (II) | 4 430.00 | 4 430.00 | 4 430.00 | |
CO Grand total (0 to V) | 32 430.00 | 32 430.00 | 32 430.00 | |
CU Other investments | 28 000.00 | 28 000.00 | 28 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 113.00 | 1 113.00 | ||
DL TOTAL (I) | 3 113.00 | 3 113.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 981.00 | 27 981.00 | ||
DX Trade payables and related accounts | 1 140.00 | 1 140.00 | ||
DY Tax and social security liabilities | 196.00 | 196.00 | ||
EC TOTAL (IV) | 29 317.00 | 29 317.00 | ||
EE Grand total (I to V) | 32 430.00 | 32 430.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 000.00 | 5 000.00 | 5 000.00 | |
FJ Net sales | 5 000.00 | 5 000.00 | 5 000.00 | |
FR Total operating income (I) | 5 000.00 | |||
FW Other purchases and external expenses | 3 688.00 | |||
GF Total Operating Expenses (II) | 3 688.00 | |||
GG - OPERATING RESULT (I - II) | 1 312.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 312.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3.00 | 3.00 | ||
HH Total exceptional expenses (VIII) | 3.00 | 3.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3.00 | -3.00 | ||
HK Income tax | 196.00 | 196.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | 5 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 887.00 | 3 887.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 113.00 | 1 113.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 27 981.00 | 27 981.00 | 27 981.00 | |
8B Suppliers and Related Accounts | 1 140.00 | 1 140.00 | 1 140.00 | |
8D Social Security and Other Social Organizations | 196.00 | 196.00 | 196.00 | |
VS Prepaid expenses | 260.00 | 260.00 | 260.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 260.00 | 260.00 | 260.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 29 317.00 | 29 317.00 | 29 317.00 | |
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