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BALANCE SHEET (
2021-01-30)
THE LIST OF BALANCE SHEET : MY DWARF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-03-31 | Simplified |
| 2021-01-30 | Public | 2020-03-31 | Simplified |
| Name | MY DWARF |
| Siren | 811640234 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 3659 |
| Management number | 2018B06278 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 151.00 | 2 867.00 | 12 284.00 | 15 151.00 |
044 Total Fixed Assets | 15 151.00 | 2 867.00 | 12 284.00 | 15 151.00 |
068 Receivables – Trade and related accounts | 26 090.00 | 26 090.00 | 26 090.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 38 343.00 | 38 343.00 | 38 343.00 | |
096 Total Current Assets + Prepaid Expenses | 64 602.00 | 64 602.00 | 64 602.00 | |
110 Total Assets | 79 753.00 | 2 867.00 | 76 886.00 | 79 753.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 35 500.00 | |||
134 Retained Earnings | 128.00 | |||
136 Profit for the Year | 22 430.00 | |||
142 Total Equity - Total I | 58 168.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 18 298.00 | |||
176 Total debts | 18 718.00 | |||
180 Liabilities Total | 76 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 829.00 | 123 907.00 | 117 829.00 | |
232 Total operating income excluding VAT | 117 830.00 | 123 907.00 | 117 830.00 | |
242 Other external expenses | 18 790.00 | 20 673.00 | 18 790.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
250 Staff compensation | 47 000.00 | 54 000.00 | 47 000.00 | |
252 Social security contributions | 24 032.00 | 26 652.00 | 24 032.00 | |
254 Depreciation and amortization | 1 618.00 | 1 249.00 | 1 618.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 91 442.00 | 102 650.00 | 91 442.00 | |
270 Operating profit | 26 388.00 | 21 257.00 | 26 388.00 | |
306 Income tax's | 3 958.00 | 3 189.00 | 3 958.00 | |
310 Profit or loss | 22 430.00 | 18 068.00 | 22 430.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 059.00 | 3 059.00 | ||
490 Total Fixed Assets (Gross Value) | 12 092.00 | 12 092.00 | ||
492 Total Fixed Assets (Increases) | 3 059.00 | 3 059.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 566.00 | 23 566.00 | ||
378 Amount of deductible VAT on goods and services | 1 756.00 | 1 756.00 | ||
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