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M HOME > CORPORATES > MYFCA > BALANCE SHEET ( 2022-06-15)

THE LIST OF BALANCE SHEET : MYFCA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-15 Public 2021-12-31 Simplified
2021-06-22 Public 2020-12-31 Simplified
2020-06-08 Public 2019-12-31 Simplified
2019-04-17 Public 2018-12-31 Simplified
2018-07-02 Public 2017-12-31 Complete
2017-06-22 Public 2016-12-31 Complete
NameMYFCA
Siren513070086
Closing2021-12-31
Registry code 2602
Registration number B2022/006054
Management number2009B00731
Activity code 9609Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address26230 REAUVILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 25 693.00 18 300.00 7 393.00 25 693.00
044 Total Fixed Assets 25 693.00 18 300.00 7 393.00 25 693.00
084 Cash 22 855.00 22 855.00 22 855.00
096 Total Current Assets + Prepaid Expenses 22 855.00 22 855.00 22 855.00
110 Total Assets 48 548.00 18 300.00 30 248.00 48 548.00
120 Share or Individual Capital 400.00
126 Legal Reserve 40.00
132 Other Reserves 11 627.00
134 Retained Earnings 11 507.00
136 Profit for the Year 2 317.00
142 Total Equity - Total I 25 891.00
169 Other debts including current accounts of partners for fiscal year N 3 948.00
172 Other debts 4 357.00
176 Total debts 4 357.00
180 Liabilities Total 30 248.00
182 Cost of fixed assets acquired or created during the financial year 3 200.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 11 396.00 11 396.00
232 Total operating income excluding VAT 11 396.00 11 396.00
238 Purchases of raw materials and other supplies (including royalties 112.00 112.00
242 Other external expenses 5 212.00 5 212.00
243 (including business tax) -3 331.00 -3 331.00
244 Taxes, duties and similar payments 333.00 333.00
254 Depreciation and amortization 2 763.00 2 763.00
262 Other expenses 250.00 250.00
264 Total operating expenses 8 670.00 8 670.00
270 Operating profit 2 726.00 2 726.00
306 Income tax's 409.00 409.00
310 Profit or loss 2 317.00 2 317.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 3 200.00 3 200.00
490 Total Fixed Assets (Gross Value) 22 493.00 22 493.00
492 Total Fixed Assets (Increases) 3 200.00 3 200.00

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