Grow your business safely with MY PLAY
All the information you need about MY PLAY to develop and secure your business in France
M
HOME >
CORPORATES
>
MY PLAY >
BALANCE SHEET (
2020-10-01)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 21419 |
| Management number | 2014B01172 |
| Activity code | 7721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| 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 | 20 924.00 | 3 986.00 | 24 909.00 |
040 Financial Assets | 653.00 | 653.00 | 653.00 | |
044 Total Fixed Assets | 25 562.00 | 20 924.00 | 4 639.00 | 25 562.00 |
084 Cash | 1 033.00 | 1 033.00 | 1 033.00 | |
096 Total Current Assets + Prepaid Expenses | 1 033.00 | 1 033.00 | 1 033.00 | |
110 Total Assets | 26 595.00 | 20 924.00 | 5 671.00 | 26 595.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -16 035.00 | |||
136 Profit for the Year | -5 594.00 | |||
142 Total Equity - Total I | -21 518.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 378.00 | |||
172 Other debts | 25 504.00 | |||
176 Total debts | 27 190.00 | |||
180 Liabilities Total | 5 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 812.00 | 13 449.00 | 22 812.00 | |
232 Total operating income excluding VAT | 22 812.00 | 13 449.00 | 22 812.00 | |
242 Other external expenses | 23 486.00 | 14 905.00 | 23 486.00 | |
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 1 735.00 | 308.00 | |
254 Depreciation and amortization | 4 557.00 | 4 557.00 | 4 557.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 28 351.00 | 21 197.00 | 28 351.00 | |
270 Operating profit | -5 539.00 | -7 748.00 | -5 539.00 | |
294 Financial expenses | 55.00 | 38.00 | 55.00 | |
310 Profit or loss | -5 594.00 | -7 786.00 | -5 594.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 562.00 | 25 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 282.00 | 5 282.00 | ||
378 Amount of deductible VAT on goods and services | 4 437.00 | 4 437.00 | ||
all companies in France
Complete and comprehensive database.
