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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : MYNESKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | MYNESKA |
| Siren | 509306957 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 8617 |
| Management number | 2008B02360 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13240 Septèmes-les-Vallons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 10 551.00 | 10 551.00 | 10 551.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 42 351.00 | 10 551.00 | 31 800.00 | 42 351.00 |
060 Merchandise inventory | 6 726.00 | 6 726.00 | 6 726.00 | |
068 Receivables – Trade and related accounts | 1 116.00 | 1 116.00 | 1 116.00 | |
072 Receivables – Other | 6 064.00 | 6 064.00 | 6 064.00 | |
084 Cash | 7 251.00 | 7 251.00 | 7 251.00 | |
096 Total Current Assets + Prepaid Expenses | 21 157.00 | 21 157.00 | 21 157.00 | |
110 Total Assets | 63 508.00 | 10 551.00 | 52 957.00 | 63 508.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 20 631.00 | |||
136 Profit for the Year | 7 081.00 | |||
142 Total Equity - Total I | 29 712.00 | |||
156 Loans and similar debts | 86.00 | |||
166 Suppliers and related accounts | 4 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 076.00 | |||
172 Other debts | 18 904.00 | |||
176 Total debts | 23 246.00 | |||
180 Liabilities Total | 52 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 930.00 | 3 882.00 | 3 930.00 | |
218 Production of services sold - France | 78 514.00 | 85 295.00 | 78 514.00 | |
230 Other income | 118.00 | 25.00 | 118.00 | |
232 Total operating income excluding VAT | 82 562.00 | 89 201.00 | 82 562.00 | |
234 Purchases of goods (including customs duties) | 9 960.00 | 21 597.00 | 9 960.00 | |
236 Inventory change (goods) | -810.00 | -5 595.00 | -810.00 | |
242 Other external expenses | 24 804.00 | 20 931.00 | 24 804.00 | |
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 1 469.00 | 2 450.00 | 1 469.00 | |
250 Staff compensation | 27 571.00 | 30 907.00 | 27 571.00 | |
252 Social security contributions | 10 419.00 | 11 733.00 | 10 419.00 | |
254 Depreciation and amortization | 429.00 | |||
262 Other expenses | 668.00 | 292.00 | 668.00 | |
264 Total operating expenses | 74 081.00 | 82 745.00 | 74 081.00 | |
270 Operating profit | 8 481.00 | 6 456.00 | 8 481.00 | |
290 Exceptional income | 444.00 | |||
294 Financial expenses | 454.00 | 804.00 | 454.00 | |
300 Exceptional expenses | 70.00 | |||
306 Income tax's | 947.00 | 480.00 | 947.00 | |
310 Profit or loss | 7 081.00 | 5 547.00 | 7 081.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 351.00 | 42 351.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 516.00 | 16 516.00 | ||
378 Amount of deductible VAT on goods and services | 5 227.00 | 5 227.00 | ||
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