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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : MYCENES PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-24 | Public | 2019-06-30 | Complete |
| 2019-01-16 | Public | 2018-06-30 | Complete |
| 2018-05-24 | Public | 2017-06-30 | Complete |
| 2017-10-13 | Public | 2016-06-30 | Simplified |
| Name | MYCENES PARTICIPATIONS |
| Siren | 751584608 |
| Closing | 2016-06-30 |
| Registry code | 6002 |
| Registration number | 5824 |
| Management number | 2012B00487 |
| Activity code | 0000Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60270 GOUVIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 653.00 | 2 653.00 | 2 653.00 | |
044 Total Fixed Assets | 2 653.00 | 2 653.00 | 2 653.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 167.00 | 167.00 | 167.00 | |
110 Total Assets | 2 820.00 | 2 820.00 | 2 820.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -846.00 | |||
136 Profit for the Year | -1 002.00 | |||
142 Total Equity - Total I | -1 748.00 | |||
166 Suppliers and related accounts | 384.00 | |||
172 Other debts | 4 183.00 | |||
176 Total debts | 4 567.00 | |||
180 Liabilities Total | 2 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 865.00 | 340.00 | 865.00 | |
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 126.00 | 137.00 | |
264 Total operating expenses | 1 002.00 | 466.00 | 1 002.00 | |
270 Operating profit | -1 002.00 | -466.00 | -1 002.00 | |
310 Profit or loss | -1 002.00 | -466.00 | -1 002.00 | |
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