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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : myFirmin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| Name | myFirmin |
| Siren | 834675936 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 12193 |
| Management number | 2018B00063 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 VANDOEUVRE-LES-NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 125.00 | 3 992.00 | 1 133.00 | 5 125.00 |
040 Financial Assets | 264.00 | 264.00 | 264.00 | |
044 Total Fixed Assets | 5 389.00 | 3 992.00 | 1 397.00 | 5 389.00 |
064 Advances and down payments on orders | 489.00 | 489.00 | 489.00 | |
072 Receivables – Other | 1 904.00 | 1 904.00 | 1 904.00 | |
080 Sellable securities | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 1 767.00 | 1 767.00 | 1 767.00 | |
096 Total Current Assets + Prepaid Expenses | 8 160.00 | 8 160.00 | 8 160.00 | |
110 Total Assets | 13 550.00 | 3 992.00 | 9 558.00 | 13 550.00 |
120 Share or Individual Capital | 1 075.00 | |||
132 Other Reserves | 17 424.00 | |||
134 Retained Earnings | -13 531.00 | |||
136 Profit for the Year | -5 292.00 | |||
142 Total Equity - Total I | -323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 881.00 | |||
172 Other debts | 9 881.00 | |||
176 Total debts | 9 881.00 | |||
180 Liabilities Total | 9 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -31.00 | -31.00 | ||
232 Total operating income excluding VAT | -31.00 | -31.00 | ||
242 Other external expenses | 3 551.00 | 3 551.00 | ||
254 Depreciation and amortization | 1 708.00 | 1 708.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 260.00 | 5 260.00 | ||
270 Operating profit | -5 292.00 | -5 292.00 | ||
310 Profit or loss | -5 292.00 | -5 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 389.00 | 5 389.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 10.00 | 10.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 10.00 | 10.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 10.00 | 10.00 | ||
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