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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : MYJOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2019-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MYJOMA |
| Siren | 799939921 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 4197 |
| Management number | 2014B00038 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 645.00 | 1 645.00 | 1 645.00 | |
040 Financial Assets | 409 050.00 | 409 050.00 | 409 050.00 | |
044 Total Fixed Assets | 410 695.00 | 1 645.00 | 409 050.00 | 410 695.00 |
068 Receivables – Trade and related accounts | 25 759.00 | 25 759.00 | 25 759.00 | |
072 Receivables – Other | 77 246.00 | 77 246.00 | 77 246.00 | |
080 Sellable securities | 210 790.00 | 210 790.00 | 210 790.00 | |
084 Cash | 45 884.00 | 45 884.00 | 45 884.00 | |
096 Total Current Assets + Prepaid Expenses | 359 679.00 | 359 679.00 | 359 679.00 | |
110 Total Assets | 770 374.00 | 1 645.00 | 768 729.00 | 770 374.00 |
120 Share or Individual Capital | 825 000.00 | |||
134 Retained Earnings | -66 194.00 | |||
136 Profit for the Year | -1 502.00 | |||
142 Total Equity - Total I | 757 305.00 | |||
166 Suppliers and related accounts | 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 11 260.00 | |||
176 Total debts | 11 424.00 | |||
180 Liabilities Total | 768 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 1 866.00 | 2 524.00 | 1 866.00 | |
250 Staff compensation | 4 278.00 | 4 098.00 | 4 278.00 | |
254 Depreciation and amortization | 224.00 | 548.00 | 224.00 | |
264 Total operating expenses | 6 369.00 | 7 172.00 | 6 369.00 | |
270 Operating profit | -6 369.00 | -7 171.00 | -6 369.00 | |
280 Financial income | 4 867.00 | 5 666.00 | 4 867.00 | |
290 Exceptional income | 2 440.00 | |||
310 Profit or loss | -1 502.00 | 935.00 | -1 502.00 | |
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