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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : MYRTILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | MYRTILLE |
| Siren | 448700799 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 39971 |
| Management number | 2003B02548 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 297 671.00 | 185 746.00 | 111 924.00 | 297 671.00 |
044 Total Fixed Assets | 297 671.00 | 185 746.00 | 111 924.00 | 297 671.00 |
072 Receivables – Other | 9 086.00 | 9 086.00 | 9 086.00 | |
084 Cash | 19 230.00 | 19 230.00 | 19 230.00 | |
096 Total Current Assets + Prepaid Expenses | 28 317.00 | 28 317.00 | 28 317.00 | |
110 Total Assets | 325 988.00 | 185 746.00 | 140 242.00 | 325 988.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -57 171.00 | |||
136 Profit for the Year | 12 598.00 | |||
142 Total Equity - Total I | -36 873.00 | |||
166 Suppliers and related accounts | 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176 510.00 | |||
172 Other debts | 176 510.00 | |||
176 Total debts | 177 115.00 | |||
180 Liabilities Total | 140 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 236.00 | 34 236.00 | ||
232 Total operating income excluding VAT | 34 236.00 | 34 236.00 | ||
242 Other external expenses | 5 170.00 | 5 170.00 | ||
244 Taxes, duties and similar payments | 2 587.00 | 2 587.00 | ||
252 Social security contributions | 3 951.00 | 3 951.00 | ||
254 Depreciation and amortization | 9 929.00 | 9 929.00 | ||
264 Total operating expenses | 21 638.00 | 21 638.00 | ||
270 Operating profit | 12 598.00 | 12 598.00 | ||
310 Profit or loss | 12 598.00 | 12 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 297 671.00 | 297 671.00 | ||
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