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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : MYLADENIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2022-07-12 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | MYLADENIA |
| Siren | 811161231 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/046396 |
| Management number | 2015B02555 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 942 561.00 | 38 046.00 | 904 514.00 | 942 561.00 |
044 Total Fixed Assets | 942 561.00 | 38 046.00 | 904 514.00 | 942 561.00 |
064 Advances and down payments on orders | 17 025.00 | 17 025.00 | 17 025.00 | |
072 Receivables – Other | 82 097.00 | 82 097.00 | 82 097.00 | |
084 Cash | 9 548.00 | 9 548.00 | 9 548.00 | |
092 Prepaid expenses | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 109 038.00 | 109 038.00 | 109 038.00 | |
110 Total Assets | 1 051 599.00 | 38 046.00 | 1 013 552.00 | 1 051 599.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -35 922.00 | |||
142 Total Equity - Total I | -34 922.00 | |||
156 Loans and similar debts | 675 748.00 | |||
166 Suppliers and related accounts | 65 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 307 085.00 | |||
172 Other debts | 307 085.00 | |||
176 Total debts | 1 048 475.00 | |||
180 Liabilities Total | 1 013 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 942 560.00 | |||
195 Of which payables due in more than one year | 629 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 603.00 | 60 603.00 | ||
230 Other income | 246.00 | 246.00 | ||
232 Total operating income excluding VAT | 60 850.00 | 60 850.00 | ||
242 Other external expenses | 35 841.00 | 35 841.00 | ||
243 (including business tax) | 752.00 | 752.00 | ||
244 Taxes, duties and similar payments | 3 639.00 | 3 639.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 38 046.00 | 38 046.00 | ||
264 Total operating expenses | 77 527.00 | 77 527.00 | ||
270 Operating profit | -16 677.00 | -16 677.00 | ||
294 Financial expenses | 19 244.00 | 19 244.00 | ||
310 Profit or loss | -35 922.00 | -35 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 294 690.00 | 294 690.00 | ||
490 Total Fixed Assets (Gross Value) | 834 193.00 | 834 193.00 | ||
492 Total Fixed Assets (Increases) | 294 690.00 | 294 690.00 | ||
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