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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : MyHuisCompagnie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2018-12-31 | Complete |
| Name | MyHuisCompagnie |
| Siren | 837565134 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 9562 |
| Management number | 2018B00266 |
| Activity code | 6619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 150.00 | 150.00 | 150.00 | |
BZ Other receivables | 10 203.00 | 10 203.00 | 10 203.00 | |
CF Cash and cash equivalents | 104 552.00 | 104 552.00 | 104 552.00 | |
CH Prepaid expenses | 34 167.00 | 34 167.00 | 34 167.00 | |
CJ TOTAL (II) | 148 922.00 | 148 922.00 | 148 922.00 | |
CO Grand total (0 to V) | 149 072.00 | 149 072.00 | 149 072.00 | |
CR Shares due in more than one year | 24 167.00 | 24 167.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 172 800.00 | 172 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 682.00 | -28 682.00 | ||
DL TOTAL (I) | 144 118.00 | 144 118.00 | ||
DX Trade payables and related accounts | 4 000.00 | 4 000.00 | ||
EA Other liabilities | 953.00 | 953.00 | ||
EC TOTAL (IV) | 4 953.00 | 4 953.00 | ||
EE Grand total (I to V) | 149 072.00 | 149 072.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 22 848.00 | |||
GE Other Expenses | 5 833.00 | |||
GF Total Operating Expenses (II) | 28 682.00 | |||
GG - OPERATING RESULT (I - II) | -28 682.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 682.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 682.00 | 28 682.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 682.00 | -28 682.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 953.00 | 953.00 | 953.00 | |
VP Miscellaneous | 10 203.00 | 10 203.00 | 10 203.00 | |
VS Prepaid expenses | 34 167.00 | 10 000.00 | 24 161.00 | 34 167.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 44 370.00 | 20 203.00 | 24 167.00 | 44 370.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 4 953.00 | 4 953.00 | 4 953.00 | |
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