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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : MYVIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-12-31 | Complete |
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | MYVIERRE |
| Siren | 804505378 |
| Closing | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 2536 |
| Management number | 2014B00236 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42630 ST VICTOR SUR RHINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 96 288.00 | 24 546.00 | 71 741.00 | 96 288.00 |
044 Total Fixed Assets | 131 288.00 | 24 546.00 | 106 741.00 | 131 288.00 |
064 Advances and down payments on orders | 536.00 | 536.00 | 536.00 | |
068 Receivables – Trade and related accounts | 134.00 | 134.00 | 134.00 | |
072 Receivables – Other | 2 048.00 | 2 048.00 | 2 048.00 | |
084 Cash | 40 203.00 | 40 203.00 | 40 203.00 | |
096 Total Current Assets + Prepaid Expenses | 42 921.00 | 42 921.00 | 42 921.00 | |
110 Total Assets | 174 209.00 | 24 546.00 | 149 662.00 | 174 209.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -16 016.00 | |||
136 Profit for the Year | 948.00 | |||
142 Total Equity - Total I | 4 932.00 | |||
156 Loans and similar debts | 60 661.00 | |||
164 Advances and down payments received on current orders | 11 120.00 | |||
166 Suppliers and related accounts | 2 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 682.00 | |||
172 Other debts | 70 522.00 | |||
176 Total debts | 144 730.00 | |||
180 Liabilities Total | 149 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 005.00 | |||
195 Of which payables due in more than one year | 51 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 185.00 | 82 185.00 | ||
224 Capitalized production | 8 898.00 | 8 898.00 | ||
230 Other income | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 91 164.00 | 91 164.00 | ||
234 Purchases of goods (including customs duties) | 5 483.00 | 5 483.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 496.00 | 4 496.00 | ||
242 Other external expenses | 55 656.00 | 55 656.00 | ||
243 (including business tax) | 1 040.00 | 1 040.00 | ||
244 Taxes, duties and similar payments | 1 435.00 | 1 435.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 6 588.00 | 6 588.00 | ||
252 Social security contributions | 1 399.00 | 1 399.00 | ||
254 Depreciation and amortization | 13 745.00 | 13 745.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 88 824.00 | 88 824.00 | ||
270 Operating profit | 2 340.00 | 2 340.00 | ||
294 Financial expenses | 1 392.00 | 1 392.00 | ||
310 Profit or loss | 948.00 | 948.00 | ||
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