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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : MYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Complete |
| Name | MYE |
| Siren | 813301926 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 25582 |
| Management number | 2015B18339 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 902.00 | 18.00 | 884.00 | 902.00 |
BJ TOTAL (I) | 902.00 | 18.00 | 884.00 | 902.00 |
BX Customers and related accounts | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 28 481.00 | 28 481.00 | 28 481.00 | |
CJ TOTAL (II) | 28 601.00 | 28 601.00 | 28 601.00 | |
CO Grand total (0 to V) | 29 503.00 | 18.00 | 29 485.00 | 29 503.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 574.00 | 20 574.00 | ||
DL TOTAL (I) | 21 074.00 | 21 074.00 | ||
DX Trade payables and related accounts | 1 402.00 | 1 402.00 | ||
EC TOTAL (IV) | 8 411.00 | 8 411.00 | ||
EE Grand total (I to V) | 29 485.00 | 29 485.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 360.00 | 46 360.00 | 46 360.00 | |
FJ Net sales | 46 360.00 | 46 360.00 | 46 360.00 | |
FQ Other income | 104.00 | |||
FR Total operating income (I) | 46 464.00 | |||
FW Other purchases and external expenses | 22 166.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | 18.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 22 259.00 | |||
GG - OPERATING RESULT (I - II) | 24 205.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 205.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 631.00 | 3 631.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 464.00 | 46 464.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 890.00 | 25 890.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 574.00 | 20 574.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 18.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 18.00 | |||
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