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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : MYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | MYL |
| Siren | 497885715 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9420 |
| Management number | 2007B03020 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550 063.00 | 140 296.00 | 409 767.00 | 550 063.00 |
044 Total Fixed Assets | 550 063.00 | 140 296.00 | 409 767.00 | 550 063.00 |
072 Receivables – Other | 3 230.00 | 3 230.00 | 3 230.00 | |
084 Cash | 33 918.00 | 33 918.00 | 33 918.00 | |
096 Total Current Assets + Prepaid Expenses | 37 148.00 | 37 148.00 | 37 148.00 | |
110 Total Assets | 587 211.00 | 140 296.00 | 446 915.00 | 587 211.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 15 807.00 | |||
136 Profit for the Year | 912.00 | |||
142 Total Equity - Total I | 21 118.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 1 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 418 848.00 | |||
172 Other debts | 420 870.00 | |||
176 Total debts | 425 796.00 | |||
180 Liabilities Total | 446 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 783.00 | 33 783.00 | ||
218 Production of services sold - France | 33 783.00 | 33 783.00 | ||
230 Other income | 12 619.00 | 12 619.00 | ||
232 Total operating income excluding VAT | 46 403.00 | 46 403.00 | ||
242 Other external expenses | 15 678.00 | 15 678.00 | ||
244 Taxes, duties and similar payments | 5 736.00 | 5 736.00 | ||
254 Depreciation and amortization | 23 916.00 | 23 916.00 | ||
264 Total operating expenses | 45 330.00 | 45 330.00 | ||
270 Operating profit | 1 073.00 | 1 073.00 | ||
306 Income tax's | 161.00 | 161.00 | ||
310 Profit or loss | 912.00 | 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 550 063.00 | 550 063.00 | ||
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