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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : M&Y DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| Name | M&Y DECO |
| Siren | 882347990 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 19823 |
| Management number | 2020B01855 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 863.00 | 8 137.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 863.00 | 8 137.00 | 9 000.00 |
050 Raw materials, supplies, in progress | 4 400.00 | 4 400.00 | 4 400.00 | |
064 Advances and down payments on orders | 162.00 | 162.00 | 162.00 | |
068 Receivables – Trade and related accounts | 6.00 | 6.00 | 6.00 | |
072 Receivables – Other | 3 924.00 | 3 924.00 | 3 924.00 | |
084 Cash | 50 626.00 | 50 626.00 | 50 626.00 | |
096 Total Current Assets + Prepaid Expenses | 59 118.00 | 59 118.00 | 59 118.00 | |
110 Total Assets | 68 118.00 | 863.00 | 67 255.00 | 68 118.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 663.00 | |||
136 Profit for the Year | 18 141.00 | |||
142 Total Equity - Total I | 10 478.00 | |||
166 Suppliers and related accounts | 1 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 611.00 | |||
172 Other debts | 55 092.00 | |||
176 Total debts | 56 776.00 | |||
180 Liabilities Total | 67 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 974.00 | 239 974.00 | ||
230 Other income | -100.00 | -100.00 | ||
232 Total operating income excluding VAT | 239 874.00 | 239 874.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 156.00 | 7 156.00 | ||
242 Other external expenses | 178 039.00 | 178 039.00 | ||
250 Staff compensation | 30 496.00 | 30 496.00 | ||
252 Social security contributions | 4 016.00 | 4 016.00 | ||
262 Other expenses | 103.00 | 103.00 | ||
264 Total operating expenses | 219 810.00 | 219 810.00 | ||
270 Operating profit | 20 063.00 | 20 063.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 1 762.00 | 1 762.00 | ||
310 Profit or loss | 18 141.00 | 18 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
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