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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : MY PNEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2019-12-31 | Simplified |
| 2021-06-17 | Public | 2018-12-31 | Simplified |
| 2021-01-15 | Public | 2016-12-31 | Complete |
| 2020-09-09 | Public | 2017-12-31 | Simplified |
| Name | MY PNEU |
| Siren | 814277265 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 33109 |
| Management number | 2015B04551 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 780.00 | 13 455.00 | 5 325.00 | 18 780.00 |
040 Financial Assets | 476.00 | 476.00 | 476.00 | |
044 Total Fixed Assets | 19 256.00 | 13 455.00 | 5 801.00 | 19 256.00 |
050 Raw materials, supplies, in progress | 14 920.00 | 14 920.00 | 14 920.00 | |
068 Receivables – Trade and related accounts | 4 632.00 | 4 632.00 | 4 632.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 13 817.00 | 13 817.00 | 13 817.00 | |
096 Total Current Assets + Prepaid Expenses | 33 638.00 | 33 638.00 | 33 638.00 | |
110 Total Assets | 52 894.00 | 13 455.00 | 39 439.00 | 52 894.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -9 935.00 | |||
136 Profit for the Year | 9 257.00 | |||
142 Total Equity - Total I | -128.00 | |||
166 Suppliers and related accounts | 8 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 376.00 | |||
172 Other debts | 31 266.00 | |||
176 Total debts | 39 567.00 | |||
180 Liabilities Total | 39 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 244.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 186.00 | 1 186.00 | ||
482 INCREASES Financial Assets | 58.00 | 58.00 | ||
490 Total Fixed Assets (Gross Value) | 18 012.00 | 18 012.00 | ||
492 Total Fixed Assets (Increases) | 1 244.00 | 1 244.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 834.00 | 48 834.00 | ||
378 Amount of deductible VAT on goods and services | 36 487.00 | 36 487.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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