Grow your business safely with MY WAY
All the information you need about MY WAY to develop and secure your business in France
M
HOME >
CORPORATES
>
MY WAY >
BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : MY WAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| Name | MY WAY |
| Siren | 825270317 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 1252 |
| Management number | 2017B00927 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 191.00 | 5 838.00 | 23 353.00 | 29 191.00 |
040 Financial Assets | 6 200.00 | 6 200.00 | 6 200.00 | |
044 Total Fixed Assets | 35 391.00 | 5 838.00 | 29 553.00 | 35 391.00 |
072 Receivables – Other | 1 723.00 | 1 723.00 | 1 723.00 | |
084 Cash | 3 152.00 | 3 152.00 | 3 152.00 | |
096 Total Current Assets + Prepaid Expenses | 4 875.00 | 4 875.00 | 4 875.00 | |
110 Total Assets | 40 266.00 | 5 838.00 | 34 428.00 | 40 266.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 4 788.00 | |||
142 Total Equity - Total I | 8 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 711.00 | |||
172 Other debts | 25 640.00 | |||
176 Total debts | 25 640.00 | |||
180 Liabilities Total | 34 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 516.00 | 113 516.00 | ||
232 Total operating income excluding VAT | 113 517.00 | 113 517.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 695.00 | 15 695.00 | ||
242 Other external expenses | 49 929.00 | 49 929.00 | ||
250 Staff compensation | 27 629.00 | 27 629.00 | ||
252 Social security contributions | 6 580.00 | 6 580.00 | ||
254 Depreciation and amortization | 5 838.00 | 5 838.00 | ||
262 Other expenses | 2 599.00 | 2 599.00 | ||
264 Total operating expenses | 108 269.00 | 108 269.00 | ||
270 Operating profit | 5 248.00 | 5 248.00 | ||
306 Income tax's | 460.00 | 460.00 | ||
310 Profit or loss | 4 788.00 | 4 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 29 191.00 | 29 191.00 | ||
482 INCREASES Financial Assets | 6 200.00 | 6 200.00 | ||
492 Total Fixed Assets (Increases) | 35 391.00 | 35 391.00 | ||
all companies in France
Complete and comprehensive database.
