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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : MYRIAM FOURNIER T2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2018-02-22 | Public | 2016-12-31 | Complete |
| Name | MYRIAM FOURNIER T2C |
| Siren | 801571621 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5900 |
| Management number | 2014B02873 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 550.00 | 550.00 | 550.00 | |
CF Cash and cash equivalents | 9 218.00 | 9 218.00 | 9 218.00 | |
CJ TOTAL (II) | 9 768.00 | 9 768.00 | 9 768.00 | |
CO Grand total (0 to V) | 9 768.00 | 9 768.00 | 9 768.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -2 351.00 | -383.00 | -2 351.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 800.00 | -1 968.00 | 800.00 | |
DL TOTAL (I) | -1 451.00 | -2 251.00 | -1 451.00 | |
DU Loans and Debts from Credit Institutions (3) | 43.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5 571.00 | 1 307.00 | 5 571.00 | |
DX Trade payables and related accounts | 3 556.00 | 874.00 | 3 556.00 | |
DY Tax and social security liabilities | 2 092.00 | 247.00 | 2 092.00 | |
EC TOTAL (IV) | 11 219.00 | 2 471.00 | 11 219.00 | |
EE Grand total (I to V) | 9 768.00 | 219.00 | 9 768.00 | |
EG Accrued income and payables due within one year | 11 219.00 | 2 471.00 | 11 219.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 43.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 11 440.00 | |||
FR Total operating income (I) | 11 440.00 | |||
FW Other purchases and external expenses | 10 506.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
GF Total Operating Expenses (II) | 134.00 | |||
GG - OPERATING RESULT (I - II) | 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 6.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 800.00 | -1 968.00 | 800.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 556.00 | 3 556.00 | 3 556.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 571.00 | 5 571.00 | 5 571.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 550.00 | 550.00 | 550.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 219.00 | 11 219.00 | 11 219.00 | |
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