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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : MYZEE TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| Name | MYZEE TECHNOLOGY |
| Siren | 810663849 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 2865 |
| Management number | 2015B00132 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19270 USSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 41 634.00 | 41 634.00 | 41 634.00 | |
CF Cash and cash equivalents | 138 748.00 | 138 748.00 | 138 748.00 | |
CJ TOTAL (II) | 180 382.00 | 180 382.00 | 180 382.00 | |
CO Grand total (0 to V) | 180 382.00 | 180 382.00 | 180 382.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 670.00 | 2 000.00 | 2 670.00 | |
DB Share, merger, contribution premiums, etc. | 250 580.00 | 250 580.00 | ||
DH Retained earnings | -471.00 | -471.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -98 004.00 | -471.00 | -98 004.00 | |
DL TOTAL (I) | 154 775.00 | 1 529.00 | 154 775.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 425.00 | 425.00 | 425.00 | |
DX Trade payables and related accounts | 7 882.00 | 1 065.00 | 7 882.00 | |
DY Tax and social security liabilities | 17 300.00 | 571.00 | 17 300.00 | |
EC TOTAL (IV) | 25 606.00 | 2 061.00 | 25 606.00 | |
EE Grand total (I to V) | 180 382.00 | 3 590.00 | 180 382.00 | |
EG Accrued income and payables due within one year | 25 606.00 | 2 061.00 | 25 606.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 17 764.00 | |||
FX Taxes, duties, and similar payments | 1 813.00 | |||
FY Salaries and Wages | 103 308.00 | |||
FZ Social Security Contributions | 9 529.00 | |||
GE Other Expenses | 139.00 | |||
GF Total Operating Expenses (II) | 132 553.00 | |||
GG - OPERATING RESULT (I - II) | -132 553.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -132 553.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -34 549.00 | -34 549.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 98 004.00 | 6 971.00 | 98 004.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -98 004.00 | -471.00 | -98 004.00 | |
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