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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : MY LEASING IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | MY LEASING IDF |
| Siren | 789223401 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 37480 |
| Management number | 2012B07521 |
| Activity code | 6492Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 119 008.00 | 51 112.00 | 67 896.00 | 119 008.00 |
040 Financial Assets | 10 100.00 | 10 100.00 | 10 100.00 | |
044 Total Fixed Assets | 129 108.00 | 51 112.00 | 77 996.00 | 129 108.00 |
068 Receivables – Trade and related accounts | 691 801.00 | 691 801.00 | 691 801.00 | |
072 Receivables – Other | 170 694.00 | 170 694.00 | 170 694.00 | |
084 Cash | 318 271.00 | 318 271.00 | 318 271.00 | |
096 Total Current Assets + Prepaid Expenses | 1 180 766.00 | 1 180 766.00 | 1 180 766.00 | |
110 Total Assets | 1 309 874.00 | 51 112.00 | 1 258 762.00 | 1 309 874.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 465 836.00 | |||
136 Profit for the Year | 190 038.00 | |||
142 Total Equity - Total I | 765 873.00 | |||
156 Loans and similar debts | 6 932.00 | |||
166 Suppliers and related accounts | 116 478.00 | |||
172 Other debts | 327 180.00 | |||
174 Prepaid income | 42 299.00 | |||
176 Total debts | 492 889.00 | |||
180 Liabilities Total | 1 258 762.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 033.00 | 2 033.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
484 DECREASES Financial Assets | 79 885.00 | 79 885.00 | ||
490 Total Fixed Assets (Gross Value) | 202 842.00 | 202 842.00 | ||
492 Total Fixed Assets (Increases) | 7 033.00 | 7 033.00 | ||
494 Total Fixed Assets (Decreases) | 80 766.00 | 80 766.00 | ||
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