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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : MYST- R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2018-04-12 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | MYST- R |
| Siren | 502242266 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 2905 |
| Management number | 2008B00687 |
| Activity code | 4619B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 303.00 | 1 562.00 | 741.00 | 2 303.00 |
044 Total Fixed Assets | 2 303.00 | 1 562.00 | 741.00 | 2 303.00 |
064 Advances and down payments on orders | 168.00 | 168.00 | 168.00 | |
072 Receivables – Other | 9 126.00 | 9 126.00 | 9 126.00 | |
084 Cash | 66 574.00 | 66 574.00 | 66 574.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 75 920.00 | 75 920.00 | 75 920.00 | |
110 Total Assets | 78 224.00 | 1 562.00 | 76 662.00 | 78 224.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 49 870.00 | |||
136 Profit for the Year | 18 070.00 | |||
142 Total Equity - Total I | 73 440.00 | |||
166 Suppliers and related accounts | 1 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 749.00 | |||
172 Other debts | 1 278.00 | |||
176 Total debts | 3 222.00 | |||
180 Liabilities Total | 76 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 23 438.00 | 23 438.00 | ||
232 Total operating income excluding VAT | 23 438.00 | 23 438.00 | ||
242 Other external expenses | 12 673.00 | 12 673.00 | ||
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
254 Depreciation and amortization | 590.00 | 590.00 | ||
264 Total operating expenses | 14 050.00 | 14 050.00 | ||
270 Operating profit | 9 388.00 | 9 388.00 | ||
290 Exceptional income | 11 871.00 | 11 871.00 | ||
306 Income tax's | 3 189.00 | 3 189.00 | ||
310 Profit or loss | 18 070.00 | 18 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 133.00 | 1 133.00 | ||
490 Total Fixed Assets (Gross Value) | 1 170.00 | 1 170.00 | ||
492 Total Fixed Assets (Increases) | 1 133.00 | 1 133.00 | ||
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