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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : My Office
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | My Office |
| Siren | 804393999 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22226 |
| Management number | 2014B06788 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 571.00 | 1 496.00 | 1 075.00 | 2 571.00 |
044 Total Fixed Assets | 2 571.00 | 1 496.00 | 1 075.00 | 2 571.00 |
068 Receivables – Trade and related accounts | 2 542.00 | 2 542.00 | 2 542.00 | |
072 Receivables – Other | 3 082.00 | 3 082.00 | 3 082.00 | |
084 Cash | 4 553.00 | 4 553.00 | 4 553.00 | |
096 Total Current Assets + Prepaid Expenses | 10 176.00 | 10 176.00 | 10 176.00 | |
110 Total Assets | 12 747.00 | 1 496.00 | 11 251.00 | 12 747.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 774.00 | |||
136 Profit for the Year | 604.00 | |||
142 Total Equity - Total I | -2 169.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 720.00 | |||
172 Other debts | 12 720.00 | |||
176 Total debts | 13 420.00 | |||
180 Liabilities Total | 11 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 525.00 | |||
218 Production of services sold - France | 8 966.00 | 9 976.00 | 8 966.00 | |
230 Other income | 1.00 | 4 064.00 | 1.00 | |
232 Total operating income excluding VAT | 8 967.00 | 14 565.00 | 8 967.00 | |
242 Other external expenses | 7 636.00 | 582.00 | 7 636.00 | |
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 535.00 | 141.00 | 535.00 | |
250 Staff compensation | 12 476.00 | |||
252 Social security contributions | 219.00 | |||
254 Depreciation and amortization | 191.00 | 330.00 | 191.00 | |
264 Total operating expenses | 8 362.00 | 13 749.00 | 8 362.00 | |
270 Operating profit | 604.00 | 816.00 | 604.00 | |
310 Profit or loss | 604.00 | 816.00 | 604.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 571.00 | 2 571.00 | ||
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