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BALANCE SHEET (
2021-01-28)
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 | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 2596 |
| Management number | 2014B01172 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 24 909.00 | 7 253.00 | 17 657.00 | 24 909.00 |
BH Other financial assets | 653.00 | 653.00 | 653.00 | |
BJ TOTAL (I) | 25 562.00 | 7 253.00 | 18 310.00 | 25 562.00 |
CF Cash and cash equivalents | 440.00 | 440.00 | 440.00 | |
CJ TOTAL (II) | 440.00 | 440.00 | 440.00 | |
CO Grand total (0 to V) | 26 002.00 | 7 253.00 | 18 750.00 | 26 002.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | -5 580.00 | -5 580.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 351.00 | 3 351.00 | ||
DL TOTAL (I) | -2 128.00 | -2 128.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 809.00 | 19 809.00 | ||
DX Trade payables and related accounts | 843.00 | 843.00 | ||
DY Tax and social security liabilities | 227.00 | 227.00 | ||
EC TOTAL (IV) | 20 878.00 | 20 878.00 | ||
EE Grand total (I to V) | 18 750.00 | 18 750.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 563.00 | 28 563.00 | 28 563.00 | |
FJ Net sales | 28 563.00 | 28 563.00 | 28 563.00 | |
FR Total operating income (I) | 28 563.00 | |||
FU Purchases of raw materials and other supplies | 36.00 | |||
FW Other purchases and external expenses | 17 756.00 | |||
FX Taxes, duties, and similar payments | 3 204.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 215.00 | |||
GF Total Operating Expenses (II) | 25 211.00 | |||
GG - OPERATING RESULT (I - II) | 3 351.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 351.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 563.00 | 28 563.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 211.00 | 25 211.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 351.00 | 3 351.00 | ||
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