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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : MYP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-08-31 | Complete |
| 2022-02-24 | Public | 2021-08-31 | Complete |
| 2021-02-26 | Public | 2020-08-31 | Complete |
| 2020-03-31 | Public | 2019-08-31 | Complete |
| 2019-03-19 | Public | 2018-08-31 | Simplified |
| 2017-06-20 | Public | 2016-08-31 | Simplified |
| Name | MYP |
| Siren | 510903834 |
| Closing | 2018-08-31 |
| Registry code | 4401 |
| Registration number | 3663 |
| Management number | 2009B00546 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44620 LA MONTAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 518 767.00 | 518 767.00 | 518 767.00 | |
044 Total Fixed Assets | 518 767.00 | 518 767.00 | 518 767.00 | |
068 Receivables – Trade and related accounts | 20 400.00 | 20 400.00 | 20 400.00 | |
072 Receivables – Other | 9 135.00 | 9 135.00 | 9 135.00 | |
084 Cash | 5 777.00 | 5 777.00 | 5 777.00 | |
092 Prepaid expenses | 286.00 | 286.00 | 286.00 | |
096 Total Current Assets + Prepaid Expenses | 35 599.00 | 35 599.00 | 35 599.00 | |
110 Total Assets | 554 367.00 | 554 367.00 | 554 367.00 | |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
132 Other Reserves | 146 570.00 | |||
136 Profit for the Year | 15 475.00 | |||
142 Total Equity - Total I | 294 045.00 | |||
166 Suppliers and related accounts | 1 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230 155.00 | |||
172 Other debts | 259 264.00 | |||
176 Total debts | 260 321.00 | |||
180 Liabilities Total | 554 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 000.00 | 149 000.00 | ||
230 Other income | 4 007.00 | 4 007.00 | ||
232 Total operating income excluding VAT | 153 007.00 | 153 007.00 | ||
242 Other external expenses | 2 880.00 | 2 880.00 | ||
244 Taxes, duties and similar payments | 2 842.00 | 2 842.00 | ||
250 Staff compensation | 94 542.00 | 94 542.00 | ||
252 Social security contributions | 30 850.00 | 30 850.00 | ||
264 Total operating expenses | 131 114.00 | 131 114.00 | ||
270 Operating profit | 21 893.00 | 21 893.00 | ||
294 Financial expenses | 4 514.00 | 4 514.00 | ||
300 Exceptional expenses | 168.00 | 168.00 | ||
306 Income tax's | 1 736.00 | 1 736.00 | ||
310 Profit or loss | 15 475.00 | 15 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 518 768.00 | 518 768.00 | ||
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