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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : MYST- R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2018-04-12 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | MYST- R |
| Siren | 502242266 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 5303 |
| Management number | 2008B00687 |
| Activity code | 4619B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 303.00 | 1 933.00 | 370.00 | 2 303.00 |
044 Total Fixed Assets | 2 303.00 | 1 933.00 | 370.00 | 2 303.00 |
072 Receivables – Other | 1 704.00 | 1 704.00 | 1 704.00 | |
084 Cash | 60 759.00 | 60 759.00 | 60 759.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 62 516.00 | 62 516.00 | 62 516.00 | |
110 Total Assets | 64 820.00 | 1 933.00 | 62 886.00 | 64 820.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 42 940.00 | |||
136 Profit for the Year | 9 689.00 | |||
142 Total Equity - Total I | 58 129.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 901.00 | |||
172 Other debts | 2 597.00 | |||
176 Total debts | 4 757.00 | |||
180 Liabilities Total | 62 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 516.00 | 25 516.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 517.00 | 25 517.00 | ||
242 Other external expenses | 13 036.00 | 13 036.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 710.00 | 710.00 | ||
254 Depreciation and amortization | 372.00 | 372.00 | ||
264 Total operating expenses | 14 118.00 | 14 118.00 | ||
270 Operating profit | 11 399.00 | 11 399.00 | ||
306 Income tax's | 1 710.00 | 1 710.00 | ||
310 Profit or loss | 9 689.00 | 9 689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 303.00 | 2 303.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 103.00 | 5 103.00 | ||
378 Amount of deductible VAT on goods and services | 726.00 | 726.00 | ||
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