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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : MYRTEA FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | MYRTEA FORMATIONS |
| Siren | 813898806 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 3046 |
| Management number | 2015B01113 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63122 Saint-Genes Champanelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 383.00 | 79.00 | 303.00 | 383.00 |
044 Total Fixed Assets | 383.00 | 79.00 | 303.00 | 383.00 |
068 Receivables – Trade and related accounts | 9 950.00 | 9 950.00 | 9 950.00 | |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 14 764.00 | 14 764.00 | 14 764.00 | |
096 Total Current Assets + Prepaid Expenses | 24 991.00 | 24 991.00 | 24 991.00 | |
110 Total Assets | 25 374.00 | 79.00 | 25 295.00 | 25 374.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 10 814.00 | |||
142 Total Equity - Total I | 12 314.00 | |||
156 Loans and similar debts | 27.00 | |||
164 Advances and down payments received on current orders | 1 431.00 | |||
166 Suppliers and related accounts | 2 804.00 | |||
172 Other debts | 8 717.00 | |||
176 Total debts | 12 980.00 | |||
180 Liabilities Total | 25 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 121.00 | 88 121.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 88 131.00 | 88 131.00 | ||
242 Other external expenses | 47 955.00 | 47 955.00 | ||
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 2 426.00 | 2 426.00 | ||
250 Staff compensation | 17 997.00 | 17 997.00 | ||
252 Social security contributions | 7 024.00 | 7 024.00 | ||
254 Depreciation and amortization | 79.00 | 79.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 75 492.00 | 75 492.00 | ||
270 Operating profit | 12 638.00 | 12 638.00 | ||
290 Exceptional income | 73.00 | 73.00 | ||
306 Income tax's | 1 899.00 | 1 899.00 | ||
310 Profit or loss | 10 814.00 | 10 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 383.00 | 383.00 | ||
492 Total Fixed Assets (Increases) | 383.00 | 383.00 | ||
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