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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : MYNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | MYNO |
| Siren | 528946825 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 2143 |
| Management number | 2013B00162 |
| Activity code | 6619A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01170 GEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 420.00 | 2 420.00 | 2 420.00 | |
CD Marketable securities | 300 835.00 | 300 835.00 | 300 835.00 | |
CF Cash and cash equivalents | 7 016.00 | 7 016.00 | 7 016.00 | |
CJ TOTAL (II) | 310 271.00 | 310 271.00 | 310 271.00 | |
CO Grand total (0 to V) | 310 271.00 | 310 271.00 | 310 271.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 599 620.00 | 599 620.00 | 599 620.00 | |
DH Retained earnings | -296 530.00 | -296 412.00 | -296 530.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 020.00 | -118.00 | 4 020.00 | |
DL TOTAL (I) | 307 110.00 | 303 090.00 | 307 110.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 762.00 | 50 762.00 | 762.00 | |
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
EC TOTAL (IV) | 3 162.00 | 50 762.00 | 3 162.00 | |
EE Grand total (I to V) | 310 271.00 | 353 852.00 | 310 271.00 | |
EI Including equity loans | 762.00 | 762.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 302.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GF Total Operating Expenses (II) | 4 430.00 | |||
GG - OPERATING RESULT (I - II) | -4 430.00 | |||
GL Other interest and similar income | ||||
GO Net income from sales of marketable securities | 2 455.00 | |||
GP Total financial income (V) | 2 455.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 455.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 975.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 5 994.00 | 5 994.00 | ||
HD Total exceptional income (VII) | 5 994.00 | 5 994.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 994.00 | 5 994.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 450.00 | 2 770.00 | 8 450.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 430.00 | 2 888.00 | 4 430.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 020.00 | -118.00 | 4 020.00 | |
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