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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : MYARCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | MYARCHI |
| Siren | 803584192 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/007332 |
| Management number | 2014B02557 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 047.00 | 3 396.00 | 1 651.00 | 5 047.00 |
040 Financial Assets | 363.00 | 363.00 | 363.00 | |
044 Total Fixed Assets | 5 410.00 | 3 396.00 | 2 014.00 | 5 410.00 |
068 Receivables – Trade and related accounts | 24 948.00 | 24 948.00 | 24 948.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 43 962.00 | 43 962.00 | 43 962.00 | |
092 Prepaid expenses | 590.00 | 590.00 | 590.00 | |
096 Total Current Assets + Prepaid Expenses | 69 584.00 | 69 584.00 | 69 584.00 | |
110 Total Assets | 74 994.00 | 3 396.00 | 71 597.00 | 74 994.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 11 094.00 | |||
136 Profit for the Year | 44 547.00 | |||
142 Total Equity - Total I | 57 291.00 | |||
166 Suppliers and related accounts | 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 318.00 | |||
172 Other debts | 13 431.00 | |||
176 Total debts | 14 306.00 | |||
180 Liabilities Total | 71 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 445.00 | 121 445.00 | ||
230 Other income | 4 662.00 | 4 662.00 | ||
232 Total operating income excluding VAT | 126 107.00 | 126 107.00 | ||
242 Other external expenses | 35 043.00 | 35 043.00 | ||
243 (including business tax) | 622.00 | 622.00 | ||
244 Taxes, duties and similar payments | 2 329.00 | 2 329.00 | ||
24B (including equipment leasing) | 6 109.00 | 6 109.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 10 799.00 | 10 799.00 | ||
254 Depreciation and amortization | 1 220.00 | 1 220.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 67 403.00 | 67 403.00 | ||
270 Operating profit | 58 704.00 | 58 704.00 | ||
306 Income tax's | 14 157.00 | 14 157.00 | ||
310 Profit or loss | 44 547.00 | 44 547.00 | ||
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