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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : MYRMEXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2019-03-31 | Simplified |
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| 2017-12-11 | Public | 2017-03-31 | Complete |
| Name | MYRMEXIA |
| Siren | 523207231 |
| Closing | 2018-03-31 |
| Registry code | 7702 |
| Registration number | 9641 |
| Management number | 2011B02151 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77590 Fontaine-le-Port |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 581.00 | 3 501.00 | 5 079.00 | 8 581.00 |
044 Total Fixed Assets | 8 581.00 | 3 501.00 | 5 079.00 | 8 581.00 |
068 Receivables – Trade and related accounts | 86 528.00 | 86 528.00 | 86 528.00 | |
072 Receivables – Other | 2 823.00 | 2 823.00 | 2 823.00 | |
084 Cash | 81 440.00 | 81 440.00 | 81 440.00 | |
096 Total Current Assets + Prepaid Expenses | 170 791.00 | 170 791.00 | 170 791.00 | |
110 Total Assets | 179 372.00 | 3 501.00 | 175 870.00 | 179 372.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 116 671.00 | |||
136 Profit for the Year | 16 651.00 | |||
142 Total Equity - Total I | 138 822.00 | |||
172 Other debts | 37 048.00 | |||
174 Prepaid income | 37 048.00 | |||
180 Liabilities Total | 175 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 173 383.00 | 183 985.00 | 173 383.00 | |
215 Production of goods sold - Export | 173 383.00 | 173 383.00 | ||
230 Other income | 1.00 | 160.00 | 1.00 | |
232 Total operating income excluding VAT | 173 383.00 | 184 145.00 | 173 383.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 000.00 | 24 000.00 | 24 000.00 | |
242 Other external expenses | 21 498.00 | 21 548.00 | 21 498.00 | |
244 Taxes, duties and similar payments | 8 534.00 | 10 514.00 | 8 534.00 | |
250 Staff compensation | 78 483.00 | 89 450.00 | 78 483.00 | |
252 Social security contributions | 19 519.00 | 13 557.00 | 19 519.00 | |
254 Depreciation and amortization | 1 239.00 | 711.00 | 1 239.00 | |
262 Other expenses | 1.00 | 27.00 | 1.00 | |
264 Total operating expenses | 153 274.00 | 159 806.00 | 153 274.00 | |
270 Operating profit | 20 109.00 | 24 339.00 | 20 109.00 | |
290 Exceptional income | 813.00 | |||
306 Income tax's | 3 458.00 | 3 865.00 | 3 458.00 | |
310 Profit or loss | 16 651.00 | 21 286.00 | 16 651.00 | |
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