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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : MYNAFRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2020-12-31 | Simplified |
| 2021-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | MYNAFRANCE |
| Siren | 428930424 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32415 |
| Management number | 2000B01193 |
| Activity code | 4772A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 734.00 | 45 734.00 | 45 734.00 | |
028 Tangible Assets | 49 630.00 | 49 630.00 | 49 630.00 | |
040 Financial Assets | 3 420.00 | 3 420.00 | 3 420.00 | |
044 Total Fixed Assets | 98 785.00 | 49 630.00 | 49 155.00 | 98 785.00 |
060 Merchandise inventory | 920.00 | 920.00 | 920.00 | |
068 Receivables – Trade and related accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
072 Receivables – Other | 2 326.00 | 2 326.00 | 2 326.00 | |
084 Cash | 11 264.00 | 11 264.00 | 11 264.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 17 165.00 | 17 165.00 | 17 165.00 | |
110 Total Assets | 115 951.00 | 49 630.00 | 66 320.00 | 115 951.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -44 513.00 | |||
136 Profit for the Year | -735.00 | |||
142 Total Equity - Total I | -36 448.00 | |||
166 Suppliers and related accounts | 4 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 404.00 | |||
172 Other debts | 98 416.00 | |||
176 Total debts | 102 769.00 | |||
180 Liabilities Total | 66 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 120.00 | 2 120.00 | ||
218 Production of services sold - France | 23 100.00 | 23 100.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 25 231.00 | 25 231.00 | ||
234 Purchases of goods (including customs duties) | 684.00 | 684.00 | ||
236 Inventory change (goods) | 47.00 | 47.00 | ||
242 Other external expenses | 12 429.00 | 12 429.00 | ||
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
250 Staff compensation | 8 947.00 | 8 947.00 | ||
252 Social security contributions | 3 227.00 | 3 227.00 | ||
264 Total operating expenses | 25 966.00 | 25 966.00 | ||
270 Operating profit | -735.00 | -735.00 | ||
310 Profit or loss | -735.00 | -735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 785.00 | 98 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 044.00 | 5 044.00 | ||
378 Amount of deductible VAT on goods and services | 892.00 | 892.00 | ||
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