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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : MALIKA YAHIAOUI COMPTABILITE ET AUDIT - MYCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Public | 2016-12-31 | Complete |
| Name | MALIKA YAHIAOUI COMPTABILITE ET AUDIT - MYCA |
| Siren | 481443471 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/001119 |
| Management number | 2005B02797 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 30.00 | 30.00 | 30.00 | |
BX Customers and related accounts | 92 544.00 | 92 544.00 | 92 544.00 | |
BZ Other receivables | 2 152.00 | 2 152.00 | 2 152.00 | |
CF Cash and cash equivalents | 112 070.00 | 112 070.00 | 112 070.00 | |
CJ TOTAL (II) | 206 767.00 | 206 767.00 | 206 767.00 | |
CO Grand total (0 to V) | 206 797.00 | 206 797.00 | 206 797.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -12 275.00 | -80 672.00 | -12 275.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 205.00 | 85 712.00 | 145 205.00 | |
DL TOTAL (I) | 133 029.00 | 5 140.00 | 133 029.00 | |
DX Trade payables and related accounts | 14 934.00 | 14 934.00 | ||
DY Tax and social security liabilities | 55 833.00 | 57.00 | 55 833.00 | |
EA Other liabilities | 3 000.00 | 57 801.00 | 3 000.00 | |
EC TOTAL (IV) | 73 768.00 | 57 859.00 | 73 768.00 | |
EE Grand total (I to V) | 206 797.00 | 62 999.00 | 206 797.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FZ Social Security Contributions | 53 619.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 145 205.00 | 85 712.00 | 145 205.00 | |
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