Grow your business safely with MYJOMA
All the information you need about MYJOMA to develop and secure your business in France
M
HOME >
CORPORATES
>
MYJOMA >
BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : MYJOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2019-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MYJOMA |
| Siren | 799939921 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 2433 |
| Management number | 2014B00038 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 645.00 | 1 421.00 | 224.00 | 1 645.00 |
040 Financial Assets | 409 050.00 | 409 050.00 | 409 050.00 | |
044 Total Fixed Assets | 410 695.00 | 1 421.00 | 409 274.00 | 410 695.00 |
068 Receivables – Trade and related accounts | 21 983.00 | 21 983.00 | 21 983.00 | |
072 Receivables – Other | 96 853.00 | 96 853.00 | 96 853.00 | |
080 Sellable securities | 207 260.00 | 207 260.00 | 207 260.00 | |
084 Cash | 28 595.00 | 28 595.00 | 28 595.00 | |
096 Total Current Assets + Prepaid Expenses | 354 691.00 | 354 691.00 | 354 691.00 | |
110 Total Assets | 765 386.00 | 1 421.00 | 763 965.00 | 765 386.00 |
120 Share or Individual Capital | 825 000.00 | |||
134 Retained Earnings | -67 129.00 | |||
136 Profit for the Year | 935.00 | |||
142 Total Equity - Total I | 758 806.00 | |||
166 Suppliers and related accounts | 162.00 | |||
172 Other debts | 4 997.00 | |||
176 Total debts | 5 159.00 | |||
180 Liabilities Total | 763 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 1.00 | 1.00 | |
242 Other external expenses | 2 524.00 | 3 076.00 | 2 524.00 | |
244 Taxes, duties and similar payments | 329.00 | |||
250 Staff compensation | 4 098.00 | 4 642.00 | 4 098.00 | |
254 Depreciation and amortization | 548.00 | 548.00 | 548.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 172.00 | 8 596.00 | 7 172.00 | |
270 Operating profit | -7 171.00 | -8 595.00 | -7 171.00 | |
280 Financial income | 5 666.00 | 4 966.00 | 5 666.00 | |
290 Exceptional income | 2 440.00 | 2 440.00 | ||
294 Financial expenses | 300.00 | |||
300 Exceptional expenses | 202.00 | |||
310 Profit or loss | 935.00 | -4 131.00 | 935.00 | |
all companies in France
Complete and comprehensive database.
