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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : MYRTILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | MYRTILLE |
| Siren | 448700799 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 43086 |
| Management number | 2003B02548 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 297 671.00 | 175 817.00 | 121 853.00 | 297 671.00 |
044 Total Fixed Assets | 297 671.00 | 175 817.00 | 121 853.00 | 297 671.00 |
072 Receivables – Other | 8 305.00 | 8 305.00 | 8 305.00 | |
084 Cash | 15 484.00 | 15 484.00 | 15 484.00 | |
096 Total Current Assets + Prepaid Expenses | 23 790.00 | 23 790.00 | 23 790.00 | |
110 Total Assets | 321 461.00 | 175 817.00 | 145 644.00 | 321 461.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -74 419.00 | |||
136 Profit for the Year | 17 248.00 | |||
142 Total Equity - Total I | -49 471.00 | |||
166 Suppliers and related accounts | 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194 510.00 | |||
172 Other debts | 194 510.00 | |||
176 Total debts | 195 115.00 | |||
180 Liabilities Total | 145 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 730.00 | 33 730.00 | ||
232 Total operating income excluding VAT | 33 730.00 | 33 730.00 | ||
242 Other external expenses | 2 972.00 | 2 972.00 | ||
244 Taxes, duties and similar payments | 2 543.00 | 2 543.00 | ||
252 Social security contributions | 1 059.00 | 1 059.00 | ||
254 Depreciation and amortization | 9 907.00 | 9 907.00 | ||
264 Total operating expenses | 16 482.00 | 16 482.00 | ||
270 Operating profit | 17 248.00 | 17 248.00 | ||
310 Profit or loss | 17 248.00 | 17 248.00 | ||
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