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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : MY PNEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2019-12-31 | Simplified |
| 2021-06-17 | Public | 2018-12-31 | Simplified |
| 2021-01-15 | Public | 2016-12-31 | Complete |
| 2020-09-09 | Public | 2017-12-31 | Simplified |
| Name | MY PNEU |
| Siren | 814277265 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 17057 |
| Management number | 2015B04551 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 594.00 | 9 990.00 | 7 604.00 | 17 594.00 |
040 Financial Assets | 417.00 | 417.00 | 417.00 | |
044 Total Fixed Assets | 18 012.00 | 9 990.00 | 8 021.00 | 18 012.00 |
060 Merchandise inventory | 2 080.00 | 2 080.00 | 2 080.00 | |
068 Receivables – Trade and related accounts | 724.00 | 724.00 | 724.00 | |
072 Receivables – Other | 1 326.00 | 1 326.00 | 1 326.00 | |
084 Cash | 4 032.00 | 4 032.00 | 4 032.00 | |
096 Total Current Assets + Prepaid Expenses | 8 161.00 | 8 161.00 | 8 161.00 | |
110 Total Assets | 26 173.00 | 9 990.00 | 16 182.00 | 26 173.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 569.00 | |||
136 Profit for the Year | -10 504.00 | |||
142 Total Equity - Total I | -9 385.00 | |||
166 Suppliers and related accounts | 2 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 074.00 | |||
172 Other debts | 23 373.00 | |||
176 Total debts | 25 567.00 | |||
180 Liabilities Total | 16 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 015.00 | 115 015.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 115 016.00 | 115 016.00 | ||
234 Purchases of goods (including customs duties) | 61 496.00 | 61 496.00 | ||
236 Inventory change (goods) | -500.00 | -500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 508.00 | 508.00 | ||
242 Other external expenses | 36 117.00 | 36 117.00 | ||
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 611.00 | 611.00 | ||
250 Staff compensation | 18 217.00 | 18 217.00 | ||
252 Social security contributions | 4 984.00 | 4 984.00 | ||
254 Depreciation and amortization | 3 865.00 | 3 865.00 | ||
264 Total operating expenses | 125 297.00 | 125 297.00 | ||
270 Operating profit | -10 281.00 | -10 281.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
310 Profit or loss | -10 504.00 | -10 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 583.00 | 583.00 | ||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 17 404.00 | 17 404.00 | ||
492 Total Fixed Assets (Increases) | 608.00 | 608.00 | ||
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