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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : MY GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| Name | MY GROUP |
| Siren | 848996948 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/018665 |
| Management number | 2019B01317 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 SAINT-LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 186 558.00 | 186 558.00 | 186 558.00 | |
044 Total Fixed Assets | 186 558.00 | 186 558.00 | 186 558.00 | |
072 Receivables – Other | 1 405.00 | 1 405.00 | 1 405.00 | |
084 Cash | 3 227.00 | 3 227.00 | 3 227.00 | |
096 Total Current Assets + Prepaid Expenses | 4 632.00 | 4 632.00 | 4 632.00 | |
110 Total Assets | 191 190.00 | 191 190.00 | 191 190.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 916.00 | |||
142 Total Equity - Total I | 4 916.00 | |||
156 Loans and similar debts | 184 045.00 | |||
166 Suppliers and related accounts | 2 229.00 | |||
176 Total debts | 186 274.00 | |||
180 Liabilities Total | 191 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 186 558.00 | |||
195 Of which payables due in more than one year | 156 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 933.00 | 8 933.00 | ||
232 Total operating income excluding VAT | 8 933.00 | 8 933.00 | ||
234 Purchases of goods (including customs duties) | 8 933.00 | 8 933.00 | ||
242 Other external expenses | 9 962.00 | 9 962.00 | ||
264 Total operating expenses | 18 895.00 | 18 895.00 | ||
270 Operating profit | -9 962.00 | -9 962.00 | ||
280 Financial income | 12 500.00 | 12 500.00 | ||
294 Financial expenses | 1 622.00 | 1 622.00 | ||
310 Profit or loss | 916.00 | 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 186 558.00 | 186 558.00 | ||
492 Total Fixed Assets (Increases) | 186 558.00 | 186 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 491.00 | 491.00 | ||
378 Amount of deductible VAT on goods and services | 1 578.00 | 1 578.00 | ||
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