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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : MyselFinance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-09-30 | Simplified |
| Name | MyselFinance |
| Siren | 803016484 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/017361 |
| Management number | 2014B02243 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 415.00 | 4 534.00 | 2 882.00 | 7 415.00 |
040 Financial Assets | 4 000.00 | 2 821.00 | 1 179.00 | 4 000.00 |
044 Total Fixed Assets | 11 415.00 | 7 355.00 | 4 061.00 | 11 415.00 |
072 Receivables – Other | 11 994.00 | 11 994.00 | 11 994.00 | |
084 Cash | 2 173.00 | 2 173.00 | 2 173.00 | |
096 Total Current Assets + Prepaid Expenses | 14 167.00 | 14 167.00 | 14 167.00 | |
110 Total Assets | 25 582.00 | 7 355.00 | 18 227.00 | 25 582.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 17 680.00 | |||
136 Profit for the Year | -2 843.00 | |||
142 Total Equity - Total I | 14 947.00 | |||
166 Suppliers and related accounts | 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 638.00 | |||
172 Other debts | 2 798.00 | |||
176 Total debts | 3 281.00 | |||
180 Liabilities Total | 18 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 128.00 | 8 324.00 | 3 128.00 | |
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 213.00 | 206.00 | 213.00 | |
254 Depreciation and amortization | 681.00 | 2 135.00 | 681.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 4 022.00 | 10 665.00 | 4 022.00 | |
270 Operating profit | -4 022.00 | -10 665.00 | -4 022.00 | |
280 Financial income | 1 179.00 | 1 179.00 | ||
310 Profit or loss | -2 843.00 | -10 665.00 | -2 843.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 415.00 | 11 415.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 391.00 | 391.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1 179.00 | 1 179.00 | ||
684 DECREASES in Total Provisions Statement | 1 179.00 | 1 179.00 | ||
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