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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : MYFRESKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | MYFRESKO |
| Siren | 822002192 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 77091 |
| Management number | 2016B18664 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 5 659.00 | 5 659.00 | 5 659.00 | |
CJ TOTAL (II) | 5 819.00 | 5 819.00 | 5 819.00 | |
CO Grand total (0 to V) | 5 819.00 | 5 819.00 | 5 819.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 811.00 | 811.00 | ||
DL TOTAL (I) | 1 811.00 | 1 811.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
DY Tax and social security liabilities | 573.00 | 573.00 | ||
EA Other liabilities | 2 475.00 | 2 475.00 | ||
EC TOTAL (IV) | 4 008.00 | 4 008.00 | ||
EE Grand total (I to V) | 5 819.00 | 5 819.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 375.00 | 2 375.00 | 2 375.00 | |
FJ Net sales | 2 375.00 | 2 375.00 | 2 375.00 | |
FR Total operating income (I) | 2 375.00 | |||
FW Other purchases and external expenses | 1 421.00 | |||
GF Total Operating Expenses (II) | 1 421.00 | |||
GG - OPERATING RESULT (I - II) | 954.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 954.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 143.00 | 143.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 375.00 | 2 375.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 564.00 | 1 564.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 811.00 | 811.00 | ||
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