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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : MyCTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| Name | MyCTO |
| Siren | 834592057 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 23507 |
| Management number | 2018B00394 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | ||||
084 Cash | 85 695.00 | 85 695.00 | 85 695.00 | |
096 Total Current Assets + Prepaid Expenses | 85 695.00 | 85 695.00 | 85 695.00 | |
110 Total Assets | 88 695.00 | 88 695.00 | 88 695.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 68 275.00 | |||
142 Total Equity - Total I | 68 375.00 | |||
172 Other debts | 20 320.00 | |||
176 Total debts | 20 320.00 | |||
180 Liabilities Total | 88 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 81 280.00 | 71 760.00 | 81 280.00 | |
232 Total operating income excluding VAT | 81 280.00 | 71 760.00 | 81 280.00 | |
238 Purchases of raw materials and other supplies (including royalties | 880.00 | |||
242 Other external expenses | 2 311.00 | 10 367.00 | 2 311.00 | |
244 Taxes, duties and similar payments | 6 632.00 | 6 632.00 | ||
252 Social security contributions | 3 969.00 | 7 887.00 | 3 969.00 | |
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 13 005.00 | 19 134.00 | 13 005.00 | |
270 Operating profit | 68 275.00 | 52 626.00 | 68 275.00 | |
310 Profit or loss | 68 275.00 | 52 626.00 | 68 275.00 | |
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