Grow your business safely with MYVIERRE
All the information you need about MYVIERRE to develop and secure your business in France
M
HOME >
CORPORATES
>
MYVIERRE >
BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : MYVIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-12-31 | Complete |
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | MYVIERRE |
| Siren | 804505378 |
| Closing | 2017-12-31 |
| Registry code | 4201 |
| Registration number | 1225 |
| Management number | 2014B00236 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42630 ST VICTOR SUR RHINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 99 224.00 | 37 392.00 | 61 832.00 | 99 224.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 144 224.00 | 37 392.00 | 106 832.00 | 144 224.00 |
064 Advances and down payments on orders | 1 239.00 | 1 239.00 | 1 239.00 | |
072 Receivables – Other | 1 559.00 | 1 559.00 | 1 559.00 | |
084 Cash | 40 699.00 | 40 699.00 | 40 699.00 | |
096 Total Current Assets + Prepaid Expenses | 43 498.00 | 43 498.00 | 43 498.00 | |
110 Total Assets | 187 722.00 | 37 392.00 | 150 329.00 | 187 722.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -15 068.00 | |||
136 Profit for the Year | 10 171.00 | |||
142 Total Equity - Total I | 15 103.00 | |||
156 Loans and similar debts | 51 086.00 | |||
164 Advances and down payments received on current orders | 8 440.00 | |||
166 Suppliers and related accounts | 1 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 909.00 | |||
172 Other debts | 73 905.00 | |||
176 Total debts | 135 226.00 | |||
180 Liabilities Total | 150 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 736.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 583.00 | |||
195 Of which payables due in more than one year | 41 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 75.00 | 75.00 | ||
218 Production of services sold - France | 104 790.00 | 104 790.00 | ||
226 Operating subsidies received | 300.00 | 300.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 105 183.00 | 105 183.00 | ||
234 Purchases of goods (including customs duties) | 11 840.00 | 11 840.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 534.00 | 6 534.00 | ||
242 Other external expenses | 51 670.00 | 51 670.00 | ||
243 (including business tax) | 976.00 | 976.00 | ||
244 Taxes, duties and similar payments | 1 568.00 | 1 568.00 | ||
250 Staff compensation | 6 606.00 | 6 606.00 | ||
252 Social security contributions | 1 410.00 | 1 410.00 | ||
254 Depreciation and amortization | 13 763.00 | 13 763.00 | ||
262 Other expenses | 125.00 | 125.00 | ||
264 Total operating expenses | 93 516.00 | 93 516.00 | ||
270 Operating profit | 11 666.00 | 11 666.00 | ||
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 583.00 | 583.00 | ||
294 Financial expenses | 1 205.00 | 1 205.00 | ||
300 Exceptional expenses | 883.00 | 883.00 | ||
310 Profit or loss | 10 171.00 | 10 171.00 | ||
all companies in France
Complete and comprehensive database.
