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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : MIYABI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2022-06-30 | Simplified |
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| 2021-01-13 | Public | 2020-06-30 | Simplified |
| 2020-01-21 | Public | 2019-06-30 | Simplified |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2018-02-05 | Public | 2017-06-30 | Simplified |
| Name | MIYABI HOLDING |
| Siren | 823827688 |
| Closing | 2017-06-30 |
| Registry code | 3501 |
| Registration number | 897 |
| Management number | 2016B02117 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35370 BRIELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 15 360.00 | 15 360.00 | 15 360.00 | |
044 Total Fixed Assets | 35 360.00 | 35 360.00 | 35 360.00 | |
068 Receivables – Trade and related accounts | 522.00 | 522.00 | 522.00 | |
072 Receivables – Other | 17 517.00 | 17 517.00 | 17 517.00 | |
084 Cash | 10 877.00 | 10 877.00 | 10 877.00 | |
096 Total Current Assets + Prepaid Expenses | 28 917.00 | 28 917.00 | 28 917.00 | |
110 Total Assets | 64 277.00 | 64 277.00 | 64 277.00 | |
120 Share or Individual Capital | 14 250.00 | |||
132 Other Reserves | 55 250.00 | |||
136 Profit for the Year | -12 676.00 | |||
142 Total Equity - Total I | 56 823.00 | |||
166 Suppliers and related accounts | 7 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 360.00 | |||
172 Other debts | 447.00 | |||
176 Total debts | 7 453.00 | |||
180 Liabilities Total | 64 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 435.00 | 435.00 | ||
232 Total operating income excluding VAT | 435.00 | 435.00 | ||
242 Other external expenses | 12 711.00 | 12 711.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 13 111.00 | 13 111.00 | ||
270 Operating profit | -12 676.00 | -12 676.00 | ||
310 Profit or loss | -12 676.00 | -12 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 20 666.00 | 20 666.00 | ||
482 INCREASES Financial Assets | 15 360.00 | 15 360.00 | ||
492 Total Fixed Assets (Increases) | 35 360.00 | 35 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 472.00 | 1 472.00 | ||
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