Grow your business safely with MY DWARF
All the information you need about MY DWARF to develop and secure your business in France
M
HOME >
CORPORATES
>
MY DWARF >
BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : MY DWARF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-03-31 | Simplified |
| 2021-01-30 | Public | 2020-03-31 | Simplified |
| Name | MY DWARF |
| Siren | 811640234 |
| Closing | 2022-03-31 |
| Registry code | 9201 |
| Registration number | 49262 |
| Management number | 2018B06278 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 917.00 | 8 570.00 | 10 347.00 | 18 917.00 |
040 Financial Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 19 227.00 | 8 570.00 | 10 657.00 | 19 227.00 |
068 Receivables – Trade and related accounts | 20 160.00 | 20 160.00 | 20 160.00 | |
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
084 Cash | 168 554.00 | 168 554.00 | 168 554.00 | |
096 Total Current Assets + Prepaid Expenses | 189 029.00 | 189 029.00 | 189 029.00 | |
110 Total Assets | 208 255.00 | 8 570.00 | 199 685.00 | 208 255.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 76 400.00 | |||
134 Retained Earnings | 594.00 | |||
136 Profit for the Year | 20 573.00 | |||
142 Total Equity - Total I | 97 678.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 779.00 | |||
172 Other debts | 101 588.00 | |||
176 Total debts | 102 008.00 | |||
180 Liabilities Total | 199 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 100.00 | 108 107.00 | 183 100.00 | |
230 Other income | 720.00 | 20.00 | 720.00 | |
232 Total operating income excluding VAT | 183 820.00 | 108 127.00 | 183 820.00 | |
242 Other external expenses | 32 187.00 | 15 032.00 | 32 187.00 | |
243 (including business tax) | 791.00 | 791.00 | ||
244 Taxes, duties and similar payments | 791.00 | 781.00 | 791.00 | |
250 Staff compensation | 83 500.00 | 43 500.00 | 83 500.00 | |
252 Social security contributions | 39 939.00 | 24 032.00 | 39 939.00 | |
254 Depreciation and amortization | 3 200.00 | 2 503.00 | 3 200.00 | |
264 Total operating expenses | 159 617.00 | 85 849.00 | 159 617.00 | |
270 Operating profit | 24 203.00 | 22 279.00 | 24 203.00 | |
306 Income tax's | 3 630.00 | 3 342.00 | 3 630.00 | |
310 Profit or loss | 20 573.00 | 18 937.00 | 20 573.00 | |
all companies in France
Complete and comprehensive database.
