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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : M.Y FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | M.Y FORMATION |
| Siren | 529763831 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/000167 |
| Management number | 2011B00105 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26290 DONZERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 4 036.00 | 4 036.00 | 4 036.00 | |
072 Receivables – Other | 595.00 | 595.00 | 595.00 | |
084 Cash | 9 325.00 | 9 325.00 | 9 325.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 13 978.00 | 13 978.00 | 13 978.00 | |
110 Total Assets | 14 378.00 | 400.00 | 13 978.00 | 14 378.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 171.00 | |||
134 Retained Earnings | -9 832.00 | |||
136 Profit for the Year | -1 012.00 | |||
142 Total Equity - Total I | 5 527.00 | |||
166 Suppliers and related accounts | 1 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189.00 | |||
172 Other debts | 6 838.00 | |||
176 Total debts | 8 451.00 | |||
180 Liabilities Total | 13 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 321.00 | 321.00 | ||
218 Production of services sold - France | 11 535.00 | 11 535.00 | ||
232 Total operating income excluding VAT | 11 856.00 | 11 856.00 | ||
234 Purchases of goods (including customs duties) | 66.00 | 66.00 | ||
242 Other external expenses | 10 793.00 | 10 793.00 | ||
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
250 Staff compensation | 1 295.00 | 1 295.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 12 771.00 | 12 771.00 | ||
270 Operating profit | -916.00 | -916.00 | ||
300 Exceptional expenses | 96.00 | 96.00 | ||
310 Profit or loss | -1 012.00 | -1 012.00 | ||
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