Grow your business safely with MY PLAY
All the information you need about MY PLAY to develop and secure your business in France
M
HOME >
CORPORATES
>
MY PLAY >
BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : MY PLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-01-28 | Public | 2016-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2020-09-18 | Public | 2018-12-31 | Simplified |
| Name | MY PLAY |
| Siren | 800782856 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 12635 |
| Management number | 2014B01172 |
| Activity code | 7721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 909.00 | 24 909.00 | 24 909.00 | |
040 Financial Assets | 1 253.00 | 1 253.00 | 1 253.00 | |
044 Total Fixed Assets | 26 162.00 | 24 909.00 | 1 253.00 | 26 162.00 |
072 Receivables – Other | ||||
084 Cash | 15 764.00 | 15 764.00 | 15 764.00 | |
096 Total Current Assets + Prepaid Expenses | 15 764.00 | 15 764.00 | 15 764.00 | |
110 Total Assets | 41 926.00 | 24 909.00 | 17 017.00 | 41 926.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -22 954.00 | |||
136 Profit for the Year | 1 851.00 | |||
142 Total Equity - Total I | -20 993.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 36 869.00 | |||
172 Other debts | 38 010.00 | |||
176 Total debts | 38 010.00 | |||
180 Liabilities Total | 17 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 51 071.00 | 51 071.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 986.00 | 3 986.00 | ||
378 Amount of deductible VAT on goods and services | 2 392.00 | 2 392.00 | ||
all companies in France
Complete and comprehensive database.
