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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : MY5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2020-09-30 | Simplified |
| Name | MY5 |
| Siren | 812758704 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 7308 |
| Management number | 2015B05985 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 620.00 | 8 757.00 | 15 863.00 | 24 620.00 |
044 Total Fixed Assets | 24 620.00 | 8 757.00 | 15 863.00 | 24 620.00 |
060 Merchandise inventory | 14 144.00 | 14 144.00 | 14 144.00 | |
072 Receivables – Other | 24 202.00 | 24 202.00 | 24 202.00 | |
084 Cash | 84 027.00 | 84 027.00 | 84 027.00 | |
096 Total Current Assets + Prepaid Expenses | 122 373.00 | 122 373.00 | 122 373.00 | |
110 Total Assets | 146 993.00 | 8 757.00 | 138 236.00 | 146 993.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 10 215.00 | |||
136 Profit for the Year | -4 581.00 | |||
142 Total Equity - Total I | 10 034.00 | |||
166 Suppliers and related accounts | 107 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9 424.00 | |||
172 Other debts | 20 331.00 | |||
176 Total debts | 128 202.00 | |||
180 Liabilities Total | 138 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 201 524.00 | 201 524.00 | ||
232 Total operating income excluding VAT | 201 524.00 | 201 524.00 | ||
234 Purchases of goods (including customs duties) | 100 393.00 | 100 393.00 | ||
236 Inventory change (goods) | -4 609.00 | -4 609.00 | ||
242 Other external expenses | 57 152.00 | 57 152.00 | ||
243 (including business tax) | -4 815.00 | -4 815.00 | ||
244 Taxes, duties and similar payments | 5 574.00 | 5 574.00 | ||
250 Staff compensation | 41 633.00 | 41 633.00 | ||
252 Social security contributions | 1 582.00 | 1 582.00 | ||
254 Depreciation and amortization | 3 674.00 | 3 674.00 | ||
264 Total operating expenses | 205 399.00 | 205 399.00 | ||
270 Operating profit | -3 875.00 | -3 875.00 | ||
300 Exceptional expenses | 706.00 | 706.00 | ||
310 Profit or loss | -4 581.00 | -4 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 355.00 | 2 355.00 | ||
490 Total Fixed Assets (Gross Value) | 22 265.00 | 22 265.00 | ||
492 Total Fixed Assets (Increases) | 2 355.00 | 2 355.00 | ||
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