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THE LIST OF BALANCE SHEET : MYTORO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-20 Public 2022-06-30 Complete
2022-04-22 Public 2021-06-30 Simplified
NameMYTORO
Siren887635779
Closing2021-06-30
Registry code 5401
Registration number B2022/000420
Management number2020B00141
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2022-04-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address54800 LABRY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 123 393.00 123 393.00 123 393.00
044 Total Fixed Assets 123 393.00 123 393.00 123 393.00
072 Receivables – Other 259.00 259.00 259.00
084 Cash 11 441.00 11 441.00 11 441.00
096 Total Current Assets + Prepaid Expenses 11 700.00 11 700.00 11 700.00
110 Total Assets 135 093.00 135 093.00 135 093.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 25 247.00
140 Regulated Provisions 588.00
142 Total Equity - Total I 26 835.00
156 Loans and similar debts 107 126.00
166 Suppliers and related accounts 648.00
169 Other debts including current accounts of partners for fiscal year N 484.00
172 Other debts 484.00
176 Total debts 108 258.00
180 Liabilities Total 135 093.00
182 Cost of fixed assets acquired or created during the financial year 123 393.00
195 Of which payables due in more than one year 89 719.00
2 - Income statementAmount year NAmount 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
242 Other external expenses 2 379.00 2 379.00
244 Taxes, duties and similar payments 154.00 154.00
252 Social security contributions 241.00 241.00
264 Total operating expenses 2 774.00 2 774.00
270 Operating profit -2 774.00 -2 774.00
280 Financial income 30 000.00 30 000.00
294 Financial expenses 1 391.00 1 391.00
300 Exceptional expenses 588.00 588.00
310 Profit or loss 25 247.00 25 247.00

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