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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : MY INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2018-12-31 | Simplified |
| Name | MY INTERIEUR |
| Siren | 829217801 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 2045 |
| Management number | 2017B00682 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Saint-Jean-de-Niost |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3.00 | 3.00 | ||
028 Tangible Assets | 3 746.00 | 146.00 | 3 600.00 | 3 746.00 |
044 Total Fixed Assets | 3 746.00 | 146.00 | 3 600.00 | 3 746.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 2 150.00 | 2 150.00 | 2 150.00 | |
096 Total Current Assets + Prepaid Expenses | 2 662.00 | 2 662.00 | 2 662.00 | |
110 Total Assets | 6 408.00 | 146.00 | 6 263.00 | 6 408.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 431.00 | |||
136 Profit for the Year | 57.00 | |||
142 Total Equity - Total I | 3 988.00 | |||
166 Suppliers and related accounts | 1 538.00 | |||
172 Other debts | 736.00 | |||
176 Total debts | 2 274.00 | |||
180 Liabilities Total | 6 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 856.00 | 11 512.00 | 12 856.00 | |
232 Total operating income excluding VAT | 12 856.00 | 11 512.00 | 12 856.00 | |
242 Other external expenses | 12 416.00 | 7 456.00 | 12 416.00 | |
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
254 Depreciation and amortization | 146.00 | 146.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 789.00 | 7 456.00 | 12 789.00 | |
270 Operating profit | 67.00 | 4 056.00 | 67.00 | |
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 10.00 | 608.00 | 10.00 | |
310 Profit or loss | 57.00 | 3 431.00 | 57.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 746.00 | 3 746.00 | ||
492 Total Fixed Assets (Increases) | 3 746.00 | 3 746.00 | ||
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