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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : MYCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | MYCY |
| Siren | 815082540 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 4136 |
| Management number | 2015B00861 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64510 Bordes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 100.00 | 250 100.00 | 250 100.00 | |
044 Total Fixed Assets | 250 100.00 | 250 100.00 | 250 100.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 310.00 | 310.00 | 310.00 | |
084 Cash | 55 843.00 | 55 843.00 | 55 843.00 | |
096 Total Current Assets + Prepaid Expenses | 56 153.00 | 56 153.00 | 56 153.00 | |
110 Total Assets | 306 253.00 | 306 253.00 | 306 253.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 47 241.00 | |||
136 Profit for the Year | 50 253.00 | |||
142 Total Equity - Total I | 104 094.00 | |||
156 Loans and similar debts | 169 749.00 | |||
166 Suppliers and related accounts | 1 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 213.00 | |||
172 Other debts | 30 544.00 | |||
176 Total debts | 202 159.00 | |||
180 Liabilities Total | 306 253.00 | |||
195 Of which payables due in more than one year | 137 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 000.00 | 78 000.00 | 78 000.00 | |
232 Total operating income excluding VAT | 78 000.00 | 78 000.00 | 78 000.00 | |
242 Other external expenses | 22 018.00 | 26 737.00 | 22 018.00 | |
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 1 709.00 | 2 018.00 | 1 709.00 | |
250 Staff compensation | 36 359.00 | 26 832.00 | 36 359.00 | |
264 Total operating expenses | 60 086.00 | 55 587.00 | 60 086.00 | |
270 Operating profit | 17 914.00 | 22 413.00 | 17 914.00 | |
280 Financial income | 38 351.00 | 32 450.00 | 38 351.00 | |
294 Financial expenses | 3 573.00 | 4 020.00 | 3 573.00 | |
306 Income tax's | 2 439.00 | 3 002.00 | 2 439.00 | |
310 Profit or loss | 50 253.00 | 47 841.00 | 50 253.00 | |
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