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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : MY TECHNICAL COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| Name | MY TECHNICAL COMPANY |
| Siren | 882218134 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 31775 |
| Management number | 2020B01400 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 Bègles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 36 000.00 | 36 000.00 | 36 000.00 | |
044 Total Fixed Assets | 36 000.00 | 36 000.00 | 36 000.00 | |
084 Cash | 960.00 | 960.00 | 960.00 | |
096 Total Current Assets + Prepaid Expenses | 960.00 | 960.00 | 960.00 | |
110 Total Assets | 36 960.00 | 36 960.00 | 36 960.00 | |
120 Share or Individual Capital | 36 000.00 | |||
136 Profit for the Year | -7 920.00 | |||
142 Total Equity - Total I | 28 080.00 | |||
156 Loans and similar debts | 1 500.00 | |||
166 Suppliers and related accounts | 7 380.00 | |||
176 Total debts | 8 880.00 | |||
180 Liabilities Total | 36 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 920.00 | 7 920.00 | ||
264 Total operating expenses | 7 920.00 | 7 920.00 | ||
270 Operating profit | -7 920.00 | -7 920.00 | ||
310 Profit or loss | -7 920.00 | -7 920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 36 000.00 | 36 000.00 | ||
492 Total Fixed Assets (Increases) | 36 000.00 | 36 000.00 | ||
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