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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : MY SALAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| Name | MY SALAIRE |
| Siren | 794664482 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/005510 |
| Management number | 2013B00406 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 152.00 | 152.00 | 152.00 | |
CF Cash and cash equivalents | 9 178.00 | 9 178.00 | 9 178.00 | |
CJ TOTAL (II) | 9 330.00 | 9 330.00 | 9 330.00 | |
CO Grand total (0 to V) | 9 330.00 | 9 330.00 | 9 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 845.00 | 845.00 | 845.00 | |
DH Retained earnings | -2 250.00 | -1 308.00 | -2 250.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -264.00 | -943.00 | -264.00 | |
DL TOTAL (I) | 9 330.00 | 9 594.00 | 9 330.00 | |
DX Trade payables and related accounts | 782.00 | |||
EC TOTAL (IV) | 782.00 | |||
EE Grand total (I to V) | 9 330.00 | 10 376.00 | 9 330.00 | |
EG Accrued income and payables due within one year | 782.00 | |||
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