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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : M.Y.Y Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| Name | M.Y.Y Holding |
| Siren | 890444623 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 21256 |
| Management number | 2020B09591 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 379.00 | 379.00 | 379.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 405.00 | 405.00 | 405.00 | |
110 Total Assets | 505.00 | 505.00 | 505.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -249.00 | |||
142 Total Equity - Total I | 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115.00 | |||
172 Other debts | 254.00 | |||
176 Total debts | 254.00 | |||
180 Liabilities Total | 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 2 039.00 | 2 039.00 | ||
264 Total operating expenses | 2 039.00 | 2 039.00 | ||
270 Operating profit | -2 037.00 | -2 037.00 | ||
290 Exceptional income | 1 788.00 | 1 788.00 | ||
310 Profit or loss | -249.00 | -249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 238.00 | 238.00 | ||
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