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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : MY DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| 2018-01-09 | Public | 2016-12-31 | Complete |
| 2017-01-04 | Public | 2015-12-31 | Complete |
| Name | MY DISTRIBUTION |
| Siren | 480910520 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/018131 |
| Management number | 2005B00852 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 114.00 | 6 114.00 | 6 114.00 | |
BZ Other receivables | 5 625.00 | 5 625.00 | 5 625.00 | |
CF Cash and cash equivalents | 13 958.00 | 13 958.00 | 13 958.00 | |
CJ TOTAL (II) | 25 699.00 | 25 699.00 | 25 699.00 | |
CO Grand total (0 to V) | 25 699.00 | 25 699.00 | 25 699.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 63 700.00 | 63 700.00 | ||
DB Share, merger, contribution premiums, etc. | 100.00 | 100.00 | ||
DD Legal reserve (1) | 6 370.00 | 6 370.00 | ||
DG Other reserves | 138 498.00 | 138 498.00 | ||
DH Retained earnings | -224 188.00 | -224 188.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 509.00 | 19 509.00 | ||
DL TOTAL (I) | 3 989.00 | 3 989.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 157.00 | 6 157.00 | ||
DX Trade payables and related accounts | 14 264.00 | 14 264.00 | ||
DY Tax and social security liabilities | 1 287.00 | 1 287.00 | ||
EC TOTAL (IV) | 21 709.00 | 21 709.00 | ||
EE Grand total (I to V) | 25 699.00 | 25 699.00 | ||
EG Accrued income and payables due within one year | 21 709.00 | 21 709.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 931.00 | 53 931.00 | 53 931.00 | |
FJ Net sales | 53 931.00 | 53 931.00 | 53 931.00 | |
FR Total operating income (I) | 53 932.00 | |||
FW Other purchases and external expenses | 35 156.00 | |||
GF Total Operating Expenses (II) | 35 156.00 | |||
GG - OPERATING RESULT (I - II) | 18 775.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 775.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 141.00 | 1 141.00 | ||
HD Total exceptional income (VII) | 1 141.00 | 1 141.00 | ||
HE Exceptional expenses on management operations | 407.00 | 407.00 | ||
HH Total exceptional expenses (VIII) | 407.00 | 407.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 734.00 | 734.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 073.00 | 55 073.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 564.00 | 35 564.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 509.00 | 19 509.00 | ||
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