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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : MYHATECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | MYHATECH |
| Siren | 752697524 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/010705 |
| Management number | 2012B00833 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 632.00 | 1 632.00 | 1 632.00 | |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 1 730.00 | 1 632.00 | 98.00 | 1 730.00 |
068 Receivables – Trade and related accounts | 601.00 | 601.00 | 601.00 | |
072 Receivables – Other | 665.00 | 665.00 | 665.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 794.00 | 1 794.00 | 1 794.00 | |
096 Total Current Assets + Prepaid Expenses | 3 060.00 | 3 060.00 | 3 060.00 | |
110 Total Assets | 4 790.00 | 1 632.00 | 3 158.00 | 4 790.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 916.00 | |||
134 Retained Earnings | -16 122.00 | |||
136 Profit for the Year | -1 710.00 | |||
142 Total Equity - Total I | -15 816.00 | |||
156 Loans and similar debts | 310.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 824.00 | |||
172 Other debts | 17 824.00 | |||
176 Total debts | 18 974.00 | |||
180 Liabilities Total | 3 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 16.00 | |||
242 Other external expenses | 1 707.00 | 1 719.00 | 1 707.00 | |
264 Total operating expenses | 1 707.00 | 1 735.00 | 1 707.00 | |
270 Operating profit | -1 707.00 | -1 735.00 | -1 707.00 | |
294 Financial expenses | 3.00 | 19.00 | 3.00 | |
310 Profit or loss | -1 710.00 | -1 754.00 | -1 710.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 730.00 | 1 730.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 466.00 | 466.00 | ||
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