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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : MYCOPRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2022-03-31 | Simplified |
| 2021-05-27 | Public | 2021-03-31 | Simplified |
| 2020-06-30 | Public | 2020-03-31 | Simplified |
| 2019-08-13 | Public | 2019-03-31 | Simplified |
| 2018-08-06 | Public | 2018-03-31 | Simplified |
| 2017-07-25 | Public | 2017-03-31 | Complete |
| Name | MYCOPRODUCTION |
| Siren | 453696338 |
| Closing | 2018-03-31 |
| Registry code | 0501 |
| Registration number | B2018/002496 |
| Management number | 2004B00155 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05330 SAINT-CHAFFREY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 940.00 | 25 940.00 | 25 940.00 | |
044 Total Fixed Assets | 25 940.00 | 25 940.00 | 25 940.00 | |
072 Receivables – Other | 1 754.00 | 1 754.00 | 1 754.00 | |
084 Cash | 269 556.00 | 269 556.00 | 269 556.00 | |
096 Total Current Assets + Prepaid Expenses | 271 310.00 | 271 310.00 | 271 310.00 | |
110 Total Assets | 297 250.00 | 25 940.00 | 271 310.00 | 297 250.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 7 500.00 | |||
134 Retained Earnings | 258 871.00 | |||
136 Profit for the Year | -2 599.00 | |||
142 Total Equity - Total I | 271 272.00 | |||
166 Suppliers and related accounts | 13.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 25.00 | |||
176 Total debts | 38.00 | |||
180 Liabilities Total | 271 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 846.00 | 1 533.00 | 2 846.00 | |
252 Social security contributions | 97.00 | |||
254 Depreciation and amortization | 174.00 | 375.00 | 174.00 | |
264 Total operating expenses | 3 020.00 | 2 005.00 | 3 020.00 | |
270 Operating profit | -3 020.00 | -2 005.00 | -3 020.00 | |
280 Financial income | 421.00 | 836.00 | 421.00 | |
310 Profit or loss | -2 599.00 | -1 169.00 | -2 599.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 940.00 | 25 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 380.00 | 380.00 | ||
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