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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : MYFCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | MYFCA |
| Siren | 513070086 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/005865 |
| Management number | 2009B00731 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26230 REAUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 493.00 | 15 537.00 | 6 956.00 | 22 493.00 |
044 Total Fixed Assets | 22 493.00 | 15 537.00 | 6 956.00 | 22 493.00 |
084 Cash | 19 049.00 | 19 049.00 | 19 049.00 | |
096 Total Current Assets + Prepaid Expenses | 19 049.00 | 19 049.00 | 19 049.00 | |
110 Total Assets | 41 542.00 | 15 537.00 | 26 005.00 | 41 542.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 11 627.00 | |||
134 Retained Earnings | 10 727.00 | |||
136 Profit for the Year | 781.00 | |||
142 Total Equity - Total I | 23 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 388.00 | |||
172 Other debts | 2 431.00 | |||
176 Total debts | 2 431.00 | |||
180 Liabilities Total | 26 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 7 585.00 | 7 585.00 | ||
232 Total operating income excluding VAT | 7 585.00 | 7 585.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 183.00 | 183.00 | ||
242 Other external expenses | 3 860.00 | 3 860.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
254 Depreciation and amortization | 2 144.00 | 2 144.00 | ||
262 Other expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 6 761.00 | 6 761.00 | ||
270 Operating profit | 824.00 | 824.00 | ||
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | 781.00 | 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 844.00 | 2 844.00 | ||
490 Total Fixed Assets (Gross Value) | 19 649.00 | 19 649.00 | ||
492 Total Fixed Assets (Increases) | 2 844.00 | 2 844.00 | ||
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