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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : MYRMAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | MYRMAIS |
| Siren | 824612584 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20318 |
| Management number | 2016B07191 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 222.00 | 316.00 | 907.00 | 1 222.00 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 2 182.00 | 316.00 | 1 867.00 | 2 182.00 |
068 Receivables – Trade and related accounts | 20 122.00 | 20 122.00 | 20 122.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 6 336.00 | 6 336.00 | 6 336.00 | |
096 Total Current Assets + Prepaid Expenses | 26 735.00 | 26 735.00 | 26 735.00 | |
110 Total Assets | 28 917.00 | 316.00 | 28 602.00 | 28 917.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 23 597.00 | |||
142 Total Equity - Total I | 23 797.00 | |||
166 Suppliers and related accounts | 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 4 497.00 | |||
176 Total debts | 4 805.00 | |||
180 Liabilities Total | 28 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 380.00 | 41 380.00 | ||
232 Total operating income excluding VAT | 41 380.00 | 41 380.00 | ||
234 Purchases of goods (including customs duties) | 172.00 | 172.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 4.00 | ||
242 Other external expenses | 17 066.00 | 17 066.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
254 Depreciation and amortization | 316.00 | 316.00 | ||
264 Total operating expenses | 17 786.00 | 17 786.00 | ||
270 Operating profit | 23 597.00 | 23 597.00 | ||
310 Profit or loss | 23 597.00 | 23 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 222.00 | 1 222.00 | ||
482 INCREASES Financial Assets | 960.00 | 960.00 | ||
492 Total Fixed Assets (Increases) | 2 182.00 | 2 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 922.00 | 4 922.00 | ||
378 Amount of deductible VAT on goods and services | 1 448.00 | 1 448.00 | ||
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