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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : MY100B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | MY100B |
| Siren | 814093316 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 12531 |
| Management number | 2015B04878 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 294.00 | 294.00 | 294.00 | |
044 Total Fixed Assets | 294.00 | 294.00 | 294.00 | |
072 Receivables – Other | 605.00 | 605.00 | 605.00 | |
084 Cash | 1 837.00 | 1 837.00 | 1 837.00 | |
096 Total Current Assets + Prepaid Expenses | 2 442.00 | 2 442.00 | 2 442.00 | |
110 Total Assets | 2 736.00 | 2 736.00 | 2 736.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -1 264.00 | |||
142 Total Equity - Total I | 2 736.00 | |||
180 Liabilities Total | 2 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 569.00 | 1 569.00 | ||
232 Total operating income excluding VAT | 1 569.00 | 1 569.00 | ||
242 Other external expenses | 2 604.00 | 2 604.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 2 834.00 | 2 834.00 | ||
270 Operating profit | -1 264.00 | -1 264.00 | ||
310 Profit or loss | -1 264.00 | -1 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 294.00 | 294.00 | ||
492 Total Fixed Assets (Increases) | 294.00 | 294.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 321.00 | 321.00 | ||
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