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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : MyP Ventures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | MyP Ventures |
| Siren | 833253040 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 19800 |
| Management number | 2017B03655 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34830 Clapiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 68 100.00 | 68 100.00 | 68 100.00 | |
044 Total Fixed Assets | 68 100.00 | 68 100.00 | 68 100.00 | |
084 Cash | 2 479.00 | 2 479.00 | 2 479.00 | |
096 Total Current Assets + Prepaid Expenses | 2 479.00 | 2 479.00 | 2 479.00 | |
110 Total Assets | 70 579.00 | 70 579.00 | 70 579.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -75.00 | |||
136 Profit for the Year | 54.00 | |||
142 Total Equity - Total I | 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 100.00 | |||
172 Other debts | 70 100.00 | |||
176 Total debts | 70 100.00 | |||
180 Liabilities Total | 70 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 446.00 | 417.00 | 446.00 | |
264 Total operating expenses | 446.00 | 417.00 | 446.00 | |
270 Operating profit | -446.00 | -417.00 | -446.00 | |
290 Exceptional income | 500.00 | 500.00 | 500.00 | |
310 Profit or loss | 54.00 | 83.00 | 54.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 32 500.00 | 32 500.00 | ||
490 Total Fixed Assets (Gross Value) | 35 600.00 | 35 600.00 | ||
492 Total Fixed Assets (Increases) | 32 500.00 | 32 500.00 | ||
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