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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : MY GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| Name | MY GROUP |
| Siren | 848996948 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/033903 |
| Management number | 2019B01317 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 SAINT-LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 3 084.00 | 3 084.00 | 3 084.00 | |
096 Total Current Assets + Prepaid Expenses | 3 402.00 | 3 402.00 | 3 402.00 | |
110 Total Assets | 153 402.00 | 153 402.00 | 153 402.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 1 909.00 | |||
136 Profit for the Year | -3 817.00 | |||
142 Total Equity - Total I | 2 092.00 | |||
156 Loans and similar debts | 143 399.00 | |||
166 Suppliers and related accounts | 1 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 6 000.00 | |||
176 Total debts | 151 310.00 | |||
180 Liabilities Total | 153 402.00 | |||
195 Of which payables due in more than one year | 114 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 625.00 | 3 625.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
264 Total operating expenses | 4 152.00 | 4 152.00 | ||
270 Operating profit | -4 152.00 | -4 152.00 | ||
290 Exceptional income | 2 476.00 | 2 476.00 | ||
294 Financial expenses | 2 141.00 | 2 141.00 | ||
310 Profit or loss | -3 817.00 | -3 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 26 419.00 | 26 419.00 | ||
490 Total Fixed Assets (Gross Value) | 176 419.00 | 176 419.00 | ||
494 Total Fixed Assets (Decreases) | 26 419.00 | 26 419.00 | ||
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