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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : MY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-06-30 | Simplified |
| 2021-12-14 | Partially confidential | 2020-06-30 | Simplified |
| 2021-02-17 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-04 | Public | 2017-06-30 | Simplified |
| 2017-02-09 | Public | 2015-06-30 | Simplified |
| Name | MY CONSULTING |
| Siren | 523454874 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 51275 |
| Management number | 2013B08509 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 6.00 | 910.00 | 916.00 |
044 Total Fixed Assets | 916.00 | 6.00 | 910.00 | 916.00 |
068 Receivables – Trade and related accounts | 2 779.00 | 2 779.00 | 2 779.00 | |
072 Receivables – Other | 887.00 | 887.00 | 887.00 | |
084 Cash | 69 386.00 | 69 386.00 | 69 386.00 | |
096 Total Current Assets + Prepaid Expenses | 73 053.00 | 73 053.00 | 73 053.00 | |
110 Total Assets | 73 968.00 | 6.00 | 73 963.00 | 73 968.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 41 604.00 | |||
136 Profit for the Year | 14 241.00 | |||
142 Total Equity - Total I | 61 345.00 | |||
166 Suppliers and related accounts | 3 087.00 | |||
172 Other debts | 9 530.00 | |||
176 Total debts | 12 617.00 | |||
180 Liabilities Total | 73 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
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