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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : MYWCONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2019-12-31 | Simplified |
| Name | MYWCONSULTING |
| Siren | 532221868 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 413 |
| Management number | 2016B08833 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| 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 | 11 675.00 | 6 281.00 | 5 395.00 | 11 675.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 11 720.00 | 6 281.00 | 5 439.00 | 11 720.00 |
068 Receivables – Trade and related accounts | 91 680.00 | 91 680.00 | 91 680.00 | |
072 Receivables – Other | 3 559.00 | 3 559.00 | 3 559.00 | |
084 Cash | 114 792.00 | 114 792.00 | 114 792.00 | |
092 Prepaid expenses | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 210 355.00 | 210 355.00 | 210 355.00 | |
110 Total Assets | 222 075.00 | 6 281.00 | 215 794.00 | 222 075.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 193 979.00 | |||
136 Profit for the Year | -170.00 | |||
142 Total Equity - Total I | 194 909.00 | |||
166 Suppliers and related accounts | 1 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 410.00 | |||
172 Other debts | 19 257.00 | |||
176 Total debts | 20 884.00 | |||
180 Liabilities Total | 215 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 688.00 | 142 688.00 | ||
232 Total operating income excluding VAT | 142 688.00 | 142 688.00 | ||
242 Other external expenses | 25 839.00 | 25 839.00 | ||
244 Taxes, duties and similar payments | 2 074.00 | 2 074.00 | ||
250 Staff compensation | 111 137.00 | 111 137.00 | ||
252 Social security contributions | 1 800.00 | 1 800.00 | ||
254 Depreciation and amortization | 2 879.00 | 2 879.00 | ||
264 Total operating expenses | 141 928.00 | 141 928.00 | ||
270 Operating profit | 760.00 | 760.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 2 290.00 | 2 290.00 | ||
306 Income tax's | 930.00 | 930.00 | ||
310 Profit or loss | -170.00 | -170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 636.00 | 1 636.00 | ||
490 Total Fixed Assets (Gross Value) | 16 284.00 | 16 284.00 | ||
492 Total Fixed Assets (Increases) | 4 136.00 | 4 136.00 | ||
494 Total Fixed Assets (Decreases) | 8 700.00 | 8 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 266.00 | 29 266.00 | ||
378 Amount of deductible VAT on goods and services | 1 389.00 | 1 389.00 | ||
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