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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : M&Y DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| Name | M&Y DECO |
| Siren | 882347990 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 23499 |
| Management number | 2020B01855 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 863.00 | 8 137.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 863.00 | 8 137.00 | 9 000.00 |
050 Raw materials, supplies, in progress | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
084 Cash | 8 170.00 | 8 170.00 | 8 170.00 | |
096 Total Current Assets + Prepaid Expenses | 16 228.00 | 16 228.00 | 16 228.00 | |
110 Total Assets | 25 228.00 | 863.00 | 24 365.00 | 25 228.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 663.00 | |||
142 Total Equity - Total I | -7 663.00 | |||
166 Suppliers and related accounts | 12 591.00 | |||
172 Other debts | 19 438.00 | |||
176 Total debts | 32 028.00 | |||
180 Liabilities Total | 24 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 133.00 | 41 133.00 | ||
222 Inventory production | 7 800.00 | 7 800.00 | ||
230 Other income | 1 948.00 | 1 948.00 | ||
232 Total operating income excluding VAT | 50 881.00 | 50 881.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 256.00 | 17 256.00 | ||
242 Other external expenses | 18 222.00 | 18 222.00 | ||
244 Taxes, duties and similar payments | 1 086.00 | 1 086.00 | ||
250 Staff compensation | 21 542.00 | 21 542.00 | ||
252 Social security contributions | 673.00 | 673.00 | ||
254 Depreciation and amortization | 863.00 | 863.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 59 660.00 | 59 660.00 | ||
270 Operating profit | -8 779.00 | -8 779.00 | ||
290 Exceptional income | 116.00 | 116.00 | ||
310 Profit or loss | -8 663.00 | -8 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 228.00 | 8 228.00 | ||
378 Amount of deductible VAT on goods and services | 4 935.00 | 4 935.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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