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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : MYCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2019-01-15 | Partially confidential | 2017-12-31 | Complete |
| Name | MYCS |
| Siren | 823810924 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 2416 |
| Management number | 2016B25712 |
| Activity code | 4647Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 620.00 | 800.00 | 1 820.00 | 2 620.00 |
AT Other tangible assets | 47 044.00 | 3 072.00 | 43 972.00 | 47 044.00 |
BH Other financial assets | 26 200.00 | 26 200.00 | 26 200.00 | |
BJ TOTAL (I) | 75 864.00 | 3 872.00 | 71 992.00 | 75 864.00 |
BX Customers and related accounts | 63 975.00 | 63 975.00 | 63 975.00 | |
BZ Other receivables | 1 332 089.00 | 1 332 089.00 | 1 332 089.00 | |
CF Cash and cash equivalents | 74 876.00 | 74 876.00 | 74 876.00 | |
CH Prepaid expenses | 18 850.00 | 18 850.00 | 18 850.00 | |
CJ TOTAL (II) | 1 489 792.00 | 1 489 792.00 | 1 489 792.00 | |
CO Grand total (0 to V) | 1 565 656.00 | 3 872.00 | 1 561 784.00 | 1 565 656.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -289 769.00 | -289 769.00 | ||
DL TOTAL (I) | -269 769.00 | -269 769.00 | ||
DW Advances and down payments received on current orders | 312 450.00 | 312 450.00 | ||
DX Trade payables and related accounts | 1 368 244.00 | 1 368 244.00 | ||
DY Tax and social security liabilities | 150 859.00 | 150 859.00 | ||
EC TOTAL (IV) | 1 831 554.00 | 1 831 554.00 | ||
EE Grand total (I to V) | 1 561 784.00 | 1 561 784.00 | ||
EG Accrued income and payables due within one year | 1 519 103.00 | 1 519 103.00 | ||
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