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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : MY TRACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-12-31 | Simplified |
| Name | MY TRACK |
| Siren | 850943978 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 5726 |
| Management number | 2019B05077 |
| Activity code | 6311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 Sceaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 497.00 | 497.00 | 497.00 | |
080 Sellable securities | -3.00 | -3.00 | -3.00 | |
084 Cash | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 609.00 | 609.00 | 609.00 | |
110 Total Assets | 609.00 | 609.00 | 609.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -8 172.00 | |||
142 Total Equity - Total I | -7 672.00 | |||
172 Other debts | 8 281.00 | |||
176 Total debts | 8 281.00 | |||
180 Liabilities Total | 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 460.00 | 7 647.00 | 460.00 | |
262 Other expenses | 14.00 | 51.00 | 14.00 | |
264 Total operating expenses | 474.00 | 7 698.00 | 474.00 | |
270 Operating profit | -474.00 | -7 698.00 | -474.00 | |
310 Profit or loss | -474.00 | -7 698.00 | -474.00 | |
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