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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : MYF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | MYF |
| Siren | 798049052 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 5836 |
| Management number | 2013B02153 |
| Activity code | 7911Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67117 Furdenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 680.00 | 1 680.00 | 1 680.00 | |
028 Tangible Assets | 615.00 | 318.00 | 297.00 | 615.00 |
044 Total Fixed Assets | 2 295.00 | 1 998.00 | 297.00 | 2 295.00 |
068 Receivables – Trade and related accounts | 3 164.00 | 3 164.00 | 3 164.00 | |
072 Receivables – Other | 6 942.00 | 6 942.00 | 6 942.00 | |
080 Sellable securities | 36 562.00 | 36 562.00 | 36 562.00 | |
084 Cash | 22 251.00 | 22 251.00 | 22 251.00 | |
092 Prepaid expenses | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 69 592.00 | 69 592.00 | 69 592.00 | |
110 Total Assets | 71 887.00 | 1 998.00 | 69 888.00 | 71 887.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 310.00 | |||
134 Retained Earnings | -10 770.00 | |||
136 Profit for the Year | 24 238.00 | |||
142 Total Equity - Total I | 21 278.00 | |||
156 Loans and similar debts | 158.00 | |||
166 Suppliers and related accounts | 21 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 119.00 | |||
172 Other debts | 26 813.00 | |||
176 Total debts | 48 610.00 | |||
180 Liabilities Total | 69 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 662 496.00 | 750 475.00 | 662 496.00 | |
230 Other income | 2 573.00 | 3 197.00 | 2 573.00 | |
232 Total operating income excluding VAT | 665 069.00 | 753 672.00 | 665 069.00 | |
242 Other external expenses | 559 408.00 | 674 904.00 | 559 408.00 | |
243 (including business tax) | 1 582.00 | 1 582.00 | ||
244 Taxes, duties and similar payments | 2 261.00 | 2 336.00 | 2 261.00 | |
250 Staff compensation | 52 271.00 | 54 255.00 | 52 271.00 | |
252 Social security contributions | 26 091.00 | 27 406.00 | 26 091.00 | |
254 Depreciation and amortization | 297.00 | 21.00 | 297.00 | |
262 Other expenses | 509.00 | 172.00 | 509.00 | |
264 Total operating expenses | 640 837.00 | 759 094.00 | 640 837.00 | |
270 Operating profit | 24 232.00 | -5 422.00 | 24 232.00 | |
280 Financial income | 689.00 | 587.00 | 689.00 | |
294 Financial expenses | 71.00 | 81.00 | 71.00 | |
300 Exceptional expenses | 80.00 | 135.00 | 80.00 | |
306 Income tax's | 533.00 | -474.00 | 533.00 | |
310 Profit or loss | 24 238.00 | -4 578.00 | 24 238.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 295.00 | 2 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 974.00 | 11 974.00 | ||
378 Amount of deductible VAT on goods and services | 5 201.00 | 5 201.00 | ||
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