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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : MY Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Complete |
| Name | MY Consulting |
| Siren | 850662479 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 66785 |
| Management number | 2019B04669 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 609.00 | 295.00 | 314.00 | 609.00 |
BJ TOTAL (I) | 609.00 | 295.00 | 314.00 | 609.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 89 542.00 | 89 542.00 | 89 542.00 | |
CF Cash and cash equivalents | 4 767.00 | 4 767.00 | 4 767.00 | |
CJ TOTAL (II) | 94 309.00 | 94 309.00 | 94 309.00 | |
CO Grand total (0 to V) | 94 919.00 | 295.00 | 94 624.00 | 94 919.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 561.00 | 66 922.00 | 61 561.00 | |
DL TOTAL (I) | 61 562.00 | 66 923.00 | 61 562.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 125.00 | 19 125.00 | ||
DX Trade payables and related accounts | 468.00 | 468.00 | ||
DY Tax and social security liabilities | 13 469.00 | 6 196.00 | 13 469.00 | |
EC TOTAL (IV) | 33 062.00 | 6 196.00 | 33 062.00 | |
EE Grand total (I to V) | 94 624.00 | 73 119.00 | 94 624.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 81 806.00 | 81 806.00 | 81 806.00 | |
FJ Net sales | 81 806.00 | 81 806.00 | 81 806.00 | |
FO Operating subsidies | 4 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 86 307.00 | |||
FW Other purchases and external expenses | 24 541.00 | |||
GA Operating Expenses - Depreciation and Amortization | 203.00 | |||
GF Total Operating Expenses (II) | 24 744.00 | |||
GG - OPERATING RESULT (I - II) | 61 563.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 561.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86 307.00 | 78 810.00 | 86 307.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 746.00 | 11 888.00 | 24 746.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 61 561.00 | 66 922.00 | 61 561.00 | |
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