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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : MY - SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | MY - SERVICES |
| Siren | 504598129 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7744 |
| Management number | 2008B03777 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 751.00 | 1 351.00 | 1 400.00 | 2 751.00 |
044 Total Fixed Assets | 2 751.00 | 1 351.00 | 1 400.00 | 2 751.00 |
060 Merchandise inventory | 11 602.00 | 11 602.00 | 11 602.00 | |
068 Receivables – Trade and related accounts | 1 715.00 | 1 715.00 | 1 715.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 7 213.00 | 7 213.00 | 7 213.00 | |
096 Total Current Assets + Prepaid Expenses | 20 660.00 | 20 660.00 | 20 660.00 | |
110 Total Assets | 23 411.00 | 1 351.00 | 22 060.00 | 23 411.00 |
120 Share or Individual Capital | 10 500.00 | |||
134 Retained Earnings | 1 512.00 | |||
136 Profit for the Year | 5 472.00 | |||
142 Total Equity - Total I | 17 484.00 | |||
172 Other debts | 4 576.00 | |||
176 Total debts | 4 576.00 | |||
180 Liabilities Total | 22 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 284.00 | 1 284.00 | ||
218 Production of services sold - France | 28 259.00 | 28 259.00 | ||
230 Other income | 162.00 | 162.00 | ||
232 Total operating income excluding VAT | 29 705.00 | 29 705.00 | ||
236 Inventory change (goods) | 2 575.00 | 2 575.00 | ||
242 Other external expenses | 15 750.00 | 15 750.00 | ||
243 (including business tax) | 964.00 | 964.00 | ||
244 Taxes, duties and similar payments | 1 009.00 | 1 009.00 | ||
250 Staff compensation | 2 494.00 | 2 494.00 | ||
254 Depreciation and amortization | 1 351.00 | 1 351.00 | ||
264 Total operating expenses | 23 179.00 | 23 179.00 | ||
270 Operating profit | 6 526.00 | 6 526.00 | ||
300 Exceptional expenses | 1 054.00 | 1 054.00 | ||
310 Profit or loss | 5 472.00 | 5 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 751.00 | 2 751.00 | ||
494 Total Fixed Assets (Decreases) | 1 351.00 | 1 351.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 861.00 | 5 861.00 | ||
378 Amount of deductible VAT on goods and services | 1 637.00 | 1 637.00 | ||
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