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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : MY SMALL COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| Name | MY SMALL COMPANY |
| Siren | 847850104 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 13761 |
| Management number | 2019B00424 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 341.00 | 591.00 | 1 750.00 | 2 341.00 |
040 Financial Assets | 275.00 | 275.00 | 275.00 | |
044 Total Fixed Assets | 2 616.00 | 591.00 | 2 025.00 | 2 616.00 |
068 Receivables – Trade and related accounts | 1 151.00 | 1 151.00 | 1 151.00 | |
084 Cash | 11 239.00 | 11 239.00 | 11 239.00 | |
092 Prepaid expenses | 763.00 | 763.00 | 763.00 | |
096 Total Current Assets + Prepaid Expenses | 13 152.00 | 13 152.00 | 13 152.00 | |
110 Total Assets | 15 768.00 | 591.00 | 15 178.00 | 15 768.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -4 966.00 | |||
142 Total Equity - Total I | -4 766.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 822.00 | |||
172 Other debts | 19 402.00 | |||
176 Total debts | 19 944.00 | |||
180 Liabilities Total | 15 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 380.00 | 5 380.00 | ||
232 Total operating income excluding VAT | 5 380.00 | 5 380.00 | ||
242 Other external expenses | 2 510.00 | 2 510.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
250 Staff compensation | 6 419.00 | 6 419.00 | ||
252 Social security contributions | 784.00 | 784.00 | ||
254 Depreciation and amortization | 591.00 | 591.00 | ||
264 Total operating expenses | 10 346.00 | 10 346.00 | ||
270 Operating profit | -4 966.00 | -4 966.00 | ||
310 Profit or loss | -4 966.00 | -4 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 341.00 | 2 341.00 | ||
482 INCREASES Financial Assets | 275.00 | 275.00 | ||
492 Total Fixed Assets (Increases) | 2 616.00 | 2 616.00 | ||
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