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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : MYLADENIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2022-07-12 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | MYLADENIA |
| Siren | 811161231 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/041924 |
| Management number | 2015B02555 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 944 569.00 | 87 869.00 | 856 700.00 | 944 569.00 |
044 Total Fixed Assets | 944 569.00 | 87 869.00 | 856 700.00 | 944 569.00 |
068 Receivables – Trade and related accounts | 2 222.00 | 2 222.00 | 2 222.00 | |
072 Receivables – Other | 118 001.00 | 118 001.00 | 118 001.00 | |
084 Cash | 2 866.00 | 2 866.00 | 2 866.00 | |
096 Total Current Assets + Prepaid Expenses | 123 090.00 | 123 090.00 | 123 090.00 | |
110 Total Assets | 1 067 660.00 | 87 869.00 | 979 791.00 | 1 067 660.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 494.00 | |||
142 Total Equity - Total I | -6 494.00 | |||
156 Loans and similar debts | 637 416.00 | |||
164 Advances and down payments received on current orders | 2 592.00 | |||
166 Suppliers and related accounts | 67 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273 585.00 | |||
172 Other debts | 278 842.00 | |||
176 Total debts | 986 285.00 | |||
180 Liabilities Total | 979 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 008.00 | |||
195 Of which payables due in more than one year | 629 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 563.00 | 117 563.00 | ||
230 Other income | 1 742.00 | 1 742.00 | ||
232 Total operating income excluding VAT | 119 306.00 | 119 306.00 | ||
242 Other external expenses | 40 889.00 | 40 889.00 | ||
243 (including business tax) | 1 518.00 | 1 518.00 | ||
244 Taxes, duties and similar payments | 10 241.00 | 10 241.00 | ||
250 Staff compensation | 7 548.00 | 7 548.00 | ||
252 Social security contributions | 2 077.00 | 2 077.00 | ||
254 Depreciation and amortization | 49 822.00 | 49 822.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 110 584.00 | 110 584.00 | ||
270 Operating profit | 8 721.00 | 8 721.00 | ||
294 Financial expenses | 16 216.00 | 16 216.00 | ||
310 Profit or loss | -7 494.00 | -7 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 008.00 | 2 008.00 | ||
490 Total Fixed Assets (Gross Value) | 942 562.00 | 942 562.00 | ||
492 Total Fixed Assets (Increases) | 2 008.00 | 2 008.00 | ||
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