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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : MY DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2018-06-30 | Simplified |
| 2017-10-04 | Public | 2015-06-30 | Simplified |
| Name | MY DEVELOPMENT |
| Siren | 803259837 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2018/039953 |
| Management number | 2014B03697 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 414 751.00 | 1 414 751.00 | 1 414 751.00 | |
044 Total Fixed Assets | 1 414 751.00 | 1 414 751.00 | 1 414 751.00 | |
068 Receivables – Trade and related accounts | 62 400.00 | 62 400.00 | 62 400.00 | |
072 Receivables – Other | 331 456.00 | 331 456.00 | 331 456.00 | |
084 Cash | 10 066.00 | 10 066.00 | 10 066.00 | |
096 Total Current Assets + Prepaid Expenses | 403 922.00 | 403 922.00 | 403 922.00 | |
110 Total Assets | 1 818 673.00 | 1 818 673.00 | 1 818 673.00 | |
120 Share or Individual Capital | 11 764.00 | |||
126 Legal Reserve | 1 176.00 | |||
132 Other Reserves | 226 237.00 | |||
134 Retained Earnings | -52 956.00 | |||
136 Profit for the Year | -95 246.00 | |||
142 Total Equity - Total I | 90 975.00 | |||
154 Provisions for risks and charges - Total II | 188 421.00 | |||
156 Loans and similar debts | 1 165 788.00 | |||
166 Suppliers and related accounts | 8 259.00 | |||
172 Other debts | 365 229.00 | |||
176 Total debts | 1 539 277.00 | |||
180 Liabilities Total | 1 818 673.00 | |||
195 Of which payables due in more than one year | 1 118 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 000.00 | 156 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 156 003.00 | 156 003.00 | ||
242 Other external expenses | 10 180.00 | 10 180.00 | ||
244 Taxes, duties and similar payments | 1 482.00 | 1 482.00 | ||
250 Staff compensation | 90 000.00 | 90 000.00 | ||
252 Social security contributions | 37 114.00 | 37 114.00 | ||
264 Total operating expenses | 138 778.00 | 138 778.00 | ||
270 Operating profit | 17 224.00 | 17 224.00 | ||
280 Financial income | 872.00 | 872.00 | ||
294 Financial expenses | 113 343.00 | 113 343.00 | ||
310 Profit or loss | -95 246.00 | -95 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 414 751.00 | 1 414 751.00 | ||
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