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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : MY2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | MY2B |
| Siren | 830908307 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/004093 |
| Management number | 2017B01458 |
| Activity code | 3320C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 941.00 | 257.00 | 684.00 | 941.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 141.00 | 257.00 | 884.00 | 1 141.00 |
050 Raw materials, supplies, in progress | 3 695.00 | 3 695.00 | 3 695.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 29 980.00 | 29 980.00 | 29 980.00 | |
072 Receivables – Other | 5 791.00 | 5 791.00 | 5 791.00 | |
084 Cash | 16 875.00 | 16 875.00 | 16 875.00 | |
092 Prepaid expenses | 842.00 | 842.00 | 842.00 | |
096 Total Current Assets + Prepaid Expenses | 57 183.00 | 57 183.00 | 57 183.00 | |
110 Total Assets | 58 324.00 | 257.00 | 58 067.00 | 58 324.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 305.00 | |||
136 Profit for the Year | 1 729.00 | |||
142 Total Equity - Total I | 11 533.00 | |||
166 Suppliers and related accounts | 22 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 639.00 | |||
172 Other debts | 23 726.00 | |||
176 Total debts | 46 534.00 | |||
180 Liabilities Total | 58 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 110 636.00 | 118 582.00 | 110 636.00 | |
218 Production of services sold - France | 92 587.00 | 30 713.00 | 92 587.00 | |
230 Other income | 53.00 | 15 107.00 | 53.00 | |
232 Total operating income excluding VAT | 203 276.00 | 164 401.00 | 203 276.00 | |
238 Purchases of raw materials and other supplies (including royalties | 62 825.00 | 50 312.00 | 62 825.00 | |
240 Inventory changes (raw materials and supplies) | -310.00 | -3 385.00 | -310.00 | |
242 Other external expenses | 89 355.00 | 71 942.00 | 89 355.00 | |
243 (including business tax) | 1 102.00 | 1 102.00 | ||
244 Taxes, duties and similar payments | 1 538.00 | 1 273.00 | 1 538.00 | |
250 Staff compensation | 33 290.00 | 30 038.00 | 33 290.00 | |
252 Social security contributions | 12 699.00 | 11 488.00 | 12 699.00 | |
254 Depreciation and amortization | 257.00 | 257.00 | ||
262 Other expenses | 12.00 | 4.00 | 12.00 | |
264 Total operating expenses | 199 665.00 | 161 673.00 | 199 665.00 | |
270 Operating profit | 3 611.00 | 2 729.00 | 3 611.00 | |
290 Exceptional income | 2 587.00 | |||
300 Exceptional expenses | 135.00 | 726.00 | 135.00 | |
306 Income tax's | 1 747.00 | 797.00 | 1 747.00 | |
310 Profit or loss | 1 729.00 | 3 793.00 | 1 729.00 | |
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