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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : MY AR MOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| Name | MY AR MOR |
| Siren | 508941564 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 32453 |
| Management number | 2008D01924 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 966 733.00 | 3 966 733.00 | 3 966 733.00 | |
044 Total Fixed Assets | 3 966 733.00 | 3 966 733.00 | 3 966 733.00 | |
084 Cash | 1 543.00 | 1 543.00 | 1 543.00 | |
096 Total Current Assets + Prepaid Expenses | 1 543.00 | 1 543.00 | 1 543.00 | |
110 Total Assets | 3 968 276.00 | 3 968 276.00 | 3 968 276.00 | |
120 Share or Individual Capital | 1 400 000.00 | |||
134 Retained Earnings | -382 513.00 | |||
136 Profit for the Year | -5 327.00 | |||
142 Total Equity - Total I | 1 012 160.00 | |||
172 Other debts | 2 956 116.00 | |||
176 Total debts | 2 956 116.00 | |||
180 Liabilities Total | 3 968 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 560.00 | 2 520.00 | 1 560.00 | |
244 Taxes, duties and similar payments | 3 767.00 | 3 759.00 | 3 767.00 | |
264 Total operating expenses | 5 327.00 | 6 279.00 | 5 327.00 | |
270 Operating profit | -5 327.00 | -6 279.00 | -5 327.00 | |
294 Financial expenses | 30.00 | |||
310 Profit or loss | -5 327.00 | -6 309.00 | -5 327.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 966 733.00 | 3 966 733.00 | ||
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