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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : MYDCT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| Name | MYDCT |
| Siren | 903399160 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26376 |
| Management number | 2021B06679 |
| Activity code | 8129B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 451.00 | 507.00 | 4 944.00 | 5 451.00 |
044 Total Fixed Assets | 5 451.00 | 507.00 | 4 944.00 | 5 451.00 |
068 Receivables – Trade and related accounts | 17 061.00 | 17 061.00 | 17 061.00 | |
072 Receivables – Other | 2 488.00 | 2 488.00 | 2 488.00 | |
084 Cash | 477.00 | 477.00 | 477.00 | |
096 Total Current Assets + Prepaid Expenses | 20 026.00 | 20 026.00 | 20 026.00 | |
110 Total Assets | 25 477.00 | 507.00 | 24 970.00 | 25 477.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -75.00 | |||
142 Total Equity - Total I | 4 925.00 | |||
166 Suppliers and related accounts | 6 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 900.00 | |||
172 Other debts | 13 757.00 | |||
176 Total debts | 20 045.00 | |||
180 Liabilities Total | 24 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 966.00 | 61 966.00 | ||
232 Total operating income excluding VAT | 61 966.00 | 61 966.00 | ||
242 Other external expenses | 61 534.00 | 61 534.00 | ||
254 Depreciation and amortization | 507.00 | 507.00 | ||
264 Total operating expenses | 62 041.00 | 62 041.00 | ||
270 Operating profit | -75.00 | -75.00 | ||
310 Profit or loss | -75.00 | -75.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 362.00 | 3 362.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 089.00 | 2 089.00 | ||
492 Total Fixed Assets (Increases) | 5 451.00 | 5 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 715.00 | 7 715.00 | ||
378 Amount of deductible VAT on goods and services | 12 425.00 | 12 425.00 | ||
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