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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : MYKA B.T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | MYKA B.T.P. |
| Siren | 520544487 |
| Closing | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 2753 |
| Management number | 2010B00058 |
| Activity code | 4312A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42430 ST ROMAIN D URFE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 000.00 | 27 000.00 | 27 000.00 | |
044 Total Fixed Assets | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 985.00 | 985.00 | 985.00 | |
084 Cash | 13 846.00 | 13 846.00 | 13 846.00 | |
096 Total Current Assets + Prepaid Expenses | 14 831.00 | 14 831.00 | 14 831.00 | |
110 Total Assets | 41 831.00 | 27 000.00 | 14 831.00 | 41 831.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -14 807.00 | |||
142 Total Equity - Total I | -12 807.00 | |||
172 Other debts | 27 638.00 | |||
176 Total debts | 27 638.00 | |||
180 Liabilities Total | 14 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 320.00 | 2 320.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 321.00 | 2 321.00 | ||
234 Purchases of goods (including customs duties) | 694.00 | 694.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 241.00 | 241.00 | ||
242 Other external expenses | 1 994.00 | 1 994.00 | ||
244 Taxes, duties and similar payments | 470.00 | 470.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 3 401.00 | 3 401.00 | ||
270 Operating profit | -1 080.00 | -1 080.00 | ||
310 Profit or loss | -1 080.00 | -1 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 000.00 | 27 000.00 | ||
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