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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : MY - SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | MY - SERVICES |
| Siren | 504598129 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 23253 |
| Management number | 2008B03777 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 465.00 | 676.00 | 789.00 | 1 465.00 |
044 Total Fixed Assets | 1 465.00 | 676.00 | 789.00 | 1 465.00 |
060 Merchandise inventory | 10 199.00 | 10 199.00 | 10 199.00 | |
068 Receivables – Trade and related accounts | 508.00 | 508.00 | 508.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 3 381.00 | 3 381.00 | 3 381.00 | |
096 Total Current Assets + Prepaid Expenses | 14 157.00 | 14 157.00 | 14 157.00 | |
110 Total Assets | 15 622.00 | 676.00 | 14 946.00 | 15 622.00 |
120 Share or Individual Capital | 10 500.00 | |||
134 Retained Earnings | 4 044.00 | |||
136 Profit for the Year | -1 199.00 | |||
142 Total Equity - Total I | 13 344.00 | |||
166 Suppliers and related accounts | 217.00 | |||
172 Other debts | 1 384.00 | |||
176 Total debts | 1 601.00 | |||
180 Liabilities Total | 14 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 702.00 | 702.00 | ||
218 Production of services sold - France | 13 448.00 | 13 448.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 21 662.00 | 21 662.00 | ||
234 Purchases of goods (including customs duties) | 655.00 | 655.00 | ||
236 Inventory change (goods) | 513.00 | 513.00 | ||
242 Other external expenses | 20 348.00 | 20 348.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
254 Depreciation and amortization | 836.00 | 836.00 | ||
264 Total operating expenses | 22 721.00 | 22 721.00 | ||
270 Operating profit | -1 059.00 | -1 059.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
310 Profit or loss | -1 199.00 | -1 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 749.00 | 749.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 816.00 | 2 816.00 | ||
378 Amount of deductible VAT on goods and services | 1 454.00 | 1 454.00 | ||
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