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BALANCE SHEET (
2021-05-31)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 17968 |
| Management number | 2014B06788 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| 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 | 1 688.00 | 884.00 | 2 571.00 |
044 Total Fixed Assets | 2 571.00 | 1 688.00 | 884.00 | 2 571.00 |
068 Receivables – Trade and related accounts | 617.00 | 617.00 | 617.00 | |
072 Receivables – Other | 825.00 | 825.00 | 825.00 | |
084 Cash | 7 166.00 | 7 166.00 | 7 166.00 | |
096 Total Current Assets + Prepaid Expenses | 8 609.00 | 8 609.00 | 8 609.00 | |
110 Total Assets | 11 180.00 | 1 688.00 | 9 493.00 | 11 180.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 169.00 | |||
136 Profit for the Year | -2 097.00 | |||
142 Total Equity - Total I | -4 267.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 13 759.00 | |||
172 Other debts | 13 759.00 | |||
176 Total debts | 13 759.00 | |||
180 Liabilities Total | 9 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 416.00 | 8 966.00 | 6 416.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 6 417.00 | 8 967.00 | 6 417.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 476.00 | 2 476.00 | ||
242 Other external expenses | 1 902.00 | 7 636.00 | 1 902.00 | |
243 (including business tax) | 6.00 | 6.00 | ||
244 Taxes, duties and similar payments | 913.00 | 535.00 | 913.00 | |
252 Social security contributions | 3 031.00 | 3 031.00 | ||
254 Depreciation and amortization | 191.00 | 191.00 | 191.00 | |
264 Total operating expenses | 8 514.00 | 8 362.00 | 8 514.00 | |
270 Operating profit | -2 097.00 | 604.00 | -2 097.00 | |
310 Profit or loss | -2 097.00 | 604.00 | -2 097.00 | |
| 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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