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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : FYC MH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| Name | FYC MH |
| Siren | 914549613 |
| Closing | 2022-12-31 |
| Registry code | 4502 |
| Registration number | 4211 |
| Management number | 2022B01125 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 140 677.00 | 7 854.00 | 132 823.00 | 140 677.00 |
044 Total Fixed Assets | 140 677.00 | 7 854.00 | 132 823.00 | 140 677.00 |
068 Receivables – Trade and related accounts | 5 108.00 | 5 108.00 | 5 108.00 | |
072 Receivables – Other | 28 188.00 | 28 188.00 | 28 188.00 | |
084 Cash | 17 509.00 | 17 509.00 | 17 509.00 | |
092 Prepaid expenses | 531.00 | 531.00 | 531.00 | |
096 Total Current Assets + Prepaid Expenses | 51 336.00 | 51 336.00 | 51 336.00 | |
110 Total Assets | 192 012.00 | 7 854.00 | 184 159.00 | 192 012.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 131.00 | |||
142 Total Equity - Total I | 6 869.00 | |||
166 Suppliers and related accounts | 3 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 972.00 | |||
172 Other debts | 174 089.00 | |||
176 Total debts | 177 289.00 | |||
180 Liabilities Total | 184 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 292.00 | 292.00 | ||
218 Production of services sold - France | 34 116.00 | 34 116.00 | ||
232 Total operating income excluding VAT | 34 409.00 | 34 409.00 | ||
242 Other external expenses | 27 487.00 | 27 487.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
254 Depreciation and amortization | 7 854.00 | 7 854.00 | ||
264 Total operating expenses | 35 444.00 | 35 444.00 | ||
270 Operating profit | -1 036.00 | -1 036.00 | ||
294 Financial expenses | 2 095.00 | 2 095.00 | ||
310 Profit or loss | -3 131.00 | -3 131.00 | ||
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