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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : MYLA US
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Partially confidential | 2016-12-31 | Complete |
| Name | MYLA US |
| Siren | 801574856 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 13208 |
| Management number | 2014B00676 |
| Activity code | 4772A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
BT Goods | 10 546.00 | 10 546.00 | 10 546.00 | |
BZ Other receivables | 2 051.00 | 2 051.00 | 2 051.00 | |
CF Cash and cash equivalents | 1 675.00 | 1 675.00 | 1 675.00 | |
CJ TOTAL (II) | 14 272.00 | 14 272.00 | 14 272.00 | |
CO Grand total (0 to V) | 24 272.00 | 24 272.00 | 24 272.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 12 838.00 | 12 838.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 383.00 | 1 383.00 | ||
DL TOTAL (I) | 15 321.00 | 15 321.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 159.00 | 159.00 | ||
DX Trade payables and related accounts | 1 257.00 | 1 257.00 | ||
DY Tax and social security liabilities | 7 534.00 | 7 534.00 | ||
EC TOTAL (IV) | 8 951.00 | 8 951.00 | ||
EE Grand total (I to V) | 24 272.00 | 24 272.00 | ||
EG Accrued income and payables due within one year | 8 951.00 | 8 951.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 10 000.00 | 10 000.00 | ||
I4 DECREASES Grand Total | 10 000.00 | |||
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