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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : MY PLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-01-28 | Public | 2016-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2020-09-18 | Public | 2018-12-31 | Simplified |
| Name | MY PLAY |
| Siren | 800782856 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 19619 |
| Management number | 2014B01172 |
| Activity code | 7721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 909.00 | 16 367.00 | 8 543.00 | 24 909.00 |
040 Financial Assets | 653.00 | 653.00 | 653.00 | |
044 Total Fixed Assets | 25 562.00 | 16 367.00 | 9 196.00 | 25 562.00 |
072 Receivables – Other | 2 018.00 | 2 018.00 | 2 018.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 2 033.00 | 2 033.00 | 2 033.00 | |
110 Total Assets | 25 562.00 | 16 367.00 | 9 196.00 | 25 562.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -8 249.00 | |||
136 Profit for the Year | -7 786.00 | |||
142 Total Equity - Total I | -15 925.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 1 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 068.00 | |||
172 Other debts | 25 095.00 | |||
176 Total debts | 25 120.00 | |||
180 Liabilities Total | 9 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 449.00 | 13 449.00 | ||
232 Total operating income excluding VAT | 13 449.00 | 13 449.00 | ||
242 Other external expenses | 14 905.00 | 14 905.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 1 735.00 | 1 735.00 | ||
254 Depreciation and amortization | 4 557.00 | 4 557.00 | ||
264 Total operating expenses | 21 197.00 | 21 197.00 | ||
270 Operating profit | -7 748.00 | -7 748.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
310 Profit or loss | -7 786.00 | -7 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 24 909.00 | 24 909.00 | ||
482 INCREASES Financial Assets | 653.00 | 653.00 | ||
490 Total Fixed Assets (Gross Value) | 25 562.00 | 25 562.00 | ||
492 Total Fixed Assets (Increases) | 25 562.00 | 25 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 975.00 | 2 975.00 | ||
378 Amount of deductible VAT on goods and services | 2 926.00 | 2 926.00 | ||
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