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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : MyCTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| Name | MyCTO |
| Siren | 834592057 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 376 |
| Management number | 2018B00394 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 488.00 | 3 488.00 | 3 488.00 | |
044 Total Fixed Assets | 3 488.00 | 3 488.00 | 3 488.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
088 Cash | 63 446.00 | 63 446.00 | 63 446.00 | |
096 Total Current Assets + Prepaid Expenses | 63 590.00 | 63 590.00 | 63 590.00 | |
110 Total Assets | 67 078.00 | 67 078.00 | 67 078.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 52 626.00 | |||
142 Total Equity - Total I | 52 726.00 | |||
172 Other debts | 14 352.00 | |||
176 Total debts | 14 352.00 | |||
180 Liabilities Total | 67 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 760.00 | 73 440.00 | 71 760.00 | |
232 Total operating income excluding VAT | 71 760.00 | 73 440.00 | 71 760.00 | |
238 Purchases of raw materials and other supplies (including royalties | 880.00 | 121.00 | 880.00 | |
242 Other external expenses | 10 367.00 | 13 962.00 | 10 367.00 | |
252 Social security contributions | 7 887.00 | 18 128.00 | 7 887.00 | |
264 Total operating expenses | 19 134.00 | 32 211.00 | 19 134.00 | |
270 Operating profit | 52 626.00 | 41 229.00 | 52 626.00 | |
310 Profit or loss | 52 626.00 | 41 229.00 | 52 626.00 | |
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