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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : MYHATECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | MYHATECH |
| Siren | 752697524 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/008956 |
| Management number | 2012B00833 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 632.00 | 1 632.00 | 1 632.00 | |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 1 730.00 | 1 632.00 | 98.00 | 1 730.00 |
068 Receivables – Trade and related accounts | 601.00 | 601.00 | 601.00 | |
072 Receivables – Other | 679.00 | 679.00 | 679.00 | |
084 Cash | 554.00 | 554.00 | 554.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 1 884.00 | 1 884.00 | 1 884.00 | |
110 Total Assets | 3 614.00 | 1 632.00 | 1 982.00 | 3 614.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 916.00 | |||
134 Retained Earnings | -10 503.00 | |||
136 Profit for the Year | -3 085.00 | |||
142 Total Equity - Total I | -11 572.00 | |||
166 Suppliers and related accounts | 3 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 966.00 | |||
172 Other debts | 9 966.00 | |||
176 Total debts | 13 554.00 | |||
180 Liabilities Total | 1 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 329.00 | 220.00 | 329.00 | |
242 Other external expenses | 2 445.00 | 4 639.00 | 2 445.00 | |
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 258.00 | 144.00 | |
254 Depreciation and amortization | 167.00 | 545.00 | 167.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 3 086.00 | 5 664.00 | 3 086.00 | |
270 Operating profit | -3 085.00 | -5 664.00 | -3 085.00 | |
290 Exceptional income | 1 290.00 | |||
294 Financial expenses | 2.00 | |||
310 Profit or loss | -3 085.00 | -4 376.00 | -3 085.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 730.00 | 1 730.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 922.00 | 922.00 | ||
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