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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : MYFCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | MYFCA |
| Siren | 513070086 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/003776 |
| Management number | 2009B00731 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26230 REAUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 500.00 | 9 500.00 | 9 500.00 | |
BJ TOTAL (I) | 9 500.00 | 9 500.00 | 9 500.00 | |
BV Advances and down payments on orders | ||||
CF Cash and cash equivalents | 13 109.00 | 13 109.00 | 13 109.00 | |
CJ TOTAL (II) | 13 109.00 | 13 109.00 | 13 109.00 | |
CO Grand total (0 to V) | 22 609.00 | 22 609.00 | 22 609.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | 400.00 | |
DD Legal reserve (1) | 40.00 | 40.00 | 40.00 | |
DG Other reserves | 6 730.00 | 6 730.00 | 6 730.00 | |
DH Retained earnings | 8 916.00 | 2 267.00 | 8 916.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 897.00 | 6 649.00 | 4 897.00 | |
DL TOTAL (I) | 20 983.00 | 16 086.00 | 20 983.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 762.00 | 8 916.00 | 762.00 | |
DY Tax and social security liabilities | 864.00 | 714.00 | 864.00 | |
EC TOTAL (IV) | 1 626.00 | 9 630.00 | 1 626.00 | |
EE Grand total (I to V) | 22 609.00 | 25 716.00 | 22 609.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FD Production sold - goods | 18 188.00 | |||
FJ Net sales | 18 188.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 18 188.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 10 124.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 900.00 | |||
GE Other Expenses | 250.00 | |||
GF Total Operating Expenses (II) | 12 427.00 | |||
GG - OPERATING RESULT (I - II) | 5 761.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 761.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 864.00 | 714.00 | 864.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 18 188.00 | 15 438.00 | 18 188.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 291.00 | 8 789.00 | 13 291.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 897.00 | 6 649.00 | 4 897.00 | |
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