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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : MYL AUTO PREPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-08 | Public | 2014-12-31 | Simplified |
| Name | MYL AUTO PREPA |
| Siren | 807834494 |
| Closing | 2014-12-31 |
| Registry code | 6901 |
| Registration number | B2018/000422 |
| Management number | 2014B06239 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 38.00 | 462.00 | 500.00 |
028 Tangible Assets | 2 272.00 | 335.00 | 1 937.00 | 2 272.00 |
040 Financial Assets | 875.00 | 875.00 | 875.00 | |
044 Total Fixed Assets | 3 647.00 | 373.00 | 3 274.00 | 3 647.00 |
072 Receivables – Other | 4 857.00 | 4 857.00 | 4 857.00 | |
084 Cash | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 5 918.00 | 5 918.00 | 5 918.00 | |
110 Total Assets | 3 647.00 | 373.00 | 3 274.00 | 3 647.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 077.00 | |||
142 Total Equity - Total I | -77.00 | |||
172 Other debts | 3 351.00 | |||
176 Total debts | 3 351.00 | |||
180 Liabilities Total | 3 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 148.00 | 82 148.00 | ||
232 Total operating income excluding VAT | 82 148.00 | 82 148.00 | ||
234 Purchases of goods (including customs duties) | 904.00 | 904.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 329.00 | 1 329.00 | ||
242 Other external expenses | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 40.00 | 40.00 | ||
250 Staff compensation | 3 315.00 | 3 315.00 | ||
252 Social security contributions | 1 444.00 | 1 444.00 | ||
254 Depreciation and amortization | 373.00 | 373.00 | ||
264 Total operating expenses | 1 077.00 | 1 077.00 | ||
270 Operating profit | -1 077.00 | -1 077.00 | ||
290 Exceptional income | 468.00 | 468.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 077.00 | -1 077.00 | ||
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