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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : MYHATECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | MYHATECH |
| Siren | 752697524 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2018/000520 |
| Management number | 2012B00833 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 632.00 | 1 465.00 | 167.00 | 1 632.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 1 730.00 | 1 465.00 | 265.00 | 1 730.00 |
068 Receivables – Trade and related accounts | 601.00 | 601.00 | 601.00 | |
072 Receivables – Other | 1 116.00 | 1 116.00 | 1 116.00 | |
084 Cash | 345.00 | 345.00 | 345.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 2 111.00 | 2 111.00 | 2 111.00 | |
110 Total Assets | 3 842.00 | 1 465.00 | 2 377.00 | 3 842.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 916.00 | |||
134 Retained Earnings | -6 127.00 | |||
136 Profit for the Year | -4 376.00 | |||
142 Total Equity - Total I | -8 487.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 520.00 | |||
172 Other debts | 4 520.00 | |||
176 Total debts | 10 863.00 | |||
180 Liabilities Total | 2 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 997.00 | |||
232 Total operating income excluding VAT | 997.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 220.00 | 220.00 | ||
242 Other external expenses | 4 639.00 | 2 772.00 | 4 639.00 | |
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 258.00 | 140.00 | 258.00 | |
254 Depreciation and amortization | 545.00 | 545.00 | 545.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 5 664.00 | 3 457.00 | 5 664.00 | |
270 Operating profit | -5 664.00 | -2 460.00 | -5 664.00 | |
290 Exceptional income | 1 290.00 | 1 290.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 3 667.00 | |||
310 Profit or loss | -4 376.00 | -6 127.00 | -4 376.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 730.00 | 1 730.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 361.00 | 361.00 | ||
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