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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : MYCODEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | MYCODEV |
| Siren | 808190847 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 8468 |
| Management number | 2014B01281 |
| Activity code | 2899B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37270 ATHEE SUR CHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 177.00 | 5 177.00 | 5 177.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 10 479.00 | 10 479.00 | 10 479.00 | |
092 Prepaid expenses | 799.00 | 799.00 | 799.00 | |
096 Total Current Assets + Prepaid Expenses | 16 726.00 | 16 726.00 | 16 726.00 | |
110 Total Assets | 16 726.00 | 16 726.00 | 16 726.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 062.00 | |||
136 Profit for the Year | -1 180.00 | |||
142 Total Equity - Total I | 5 758.00 | |||
166 Suppliers and related accounts | 1 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 385.00 | |||
172 Other debts | 9 545.00 | |||
176 Total debts | 10 968.00 | |||
180 Liabilities Total | 16 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 849.00 | 1 751.00 | 849.00 | |
218 Production of services sold - France | 45 326.00 | 4 879.00 | 45 326.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 46 176.00 | 6 631.00 | 46 176.00 | |
234 Purchases of goods (including customs duties) | 244.00 | 1 442.00 | 244.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 111.00 | 1 111.00 | ||
242 Other external expenses | 11 752.00 | 7 346.00 | 11 752.00 | |
244 Taxes, duties and similar payments | 410.00 | 402.00 | 410.00 | |
250 Staff compensation | 25 100.00 | 25 100.00 | ||
252 Social security contributions | 8 571.00 | 347.00 | 8 571.00 | |
262 Other expenses | 168.00 | 155.00 | 168.00 | |
264 Total operating expenses | 47 357.00 | 9 693.00 | 47 357.00 | |
270 Operating profit | -1 180.00 | -3 062.00 | -1 180.00 | |
310 Profit or loss | -1 180.00 | -3 062.00 | -1 180.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 235.00 | 9 235.00 | ||
378 Amount of deductible VAT on goods and services | 1 675.00 | 1 675.00 | ||
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