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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : MY COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-07-31 | Simplified |
| Name | MY COM |
| Siren | 790191290 |
| Closing | 2020-07-31 |
| Registry code | 5103 |
| Registration number | 7582 |
| Management number | 2012B00943 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51450 Bétheny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 965.00 | 908.00 | 3 057.00 | 3 965.00 |
044 Total Fixed Assets | 3 965.00 | 908.00 | 3 057.00 | 3 965.00 |
068 Receivables – Trade and related accounts | 25 145.00 | 25 145.00 | 25 145.00 | |
072 Receivables – Other | 2 070.00 | 2 070.00 | 2 070.00 | |
080 Sellable securities | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 28 686.00 | 28 686.00 | 28 686.00 | |
096 Total Current Assets + Prepaid Expenses | 57 002.00 | 57 002.00 | 57 002.00 | |
110 Total Assets | 60 968.00 | 908.00 | 60 060.00 | 60 968.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -21 512.00 | |||
136 Profit for the Year | 23 513.00 | |||
142 Total Equity - Total I | 3 101.00 | |||
156 Loans and similar debts | 10 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 104.00 | |||
172 Other debts | 46 959.00 | |||
176 Total debts | 56 959.00 | |||
180 Liabilities Total | 60 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 625.00 | |||
195 Of which payables due in more than one year | 10 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 625.00 | 1 625.00 | ||
490 Total Fixed Assets (Gross Value) | 2 340.00 | 2 340.00 | ||
492 Total Fixed Assets (Increases) | 1 625.00 | 1 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 250.00 | 31 250.00 | ||
378 Amount of deductible VAT on goods and services | 6 932.00 | 6 932.00 | ||
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