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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : MYVIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-12-31 | Complete |
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | MYVIERRE |
| Siren | 804505378 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 865 |
| Management number | 2014B00236 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42630 ST VICTOR SUR RHINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 104 772.00 | 46 699.00 | 58 073.00 | 104 772.00 |
040 Financial Assets | 10 136.00 | 10 136.00 | 10 136.00 | |
044 Total Fixed Assets | 149 908.00 | 46 699.00 | 103 209.00 | 149 908.00 |
064 Advances and down payments on orders | 945.00 | 945.00 | 945.00 | |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 30 661.00 | 30 661.00 | 30 661.00 | |
092 Prepaid expenses | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 31 906.00 | 31 906.00 | 31 906.00 | |
110 Total Assets | 181 814.00 | 46 699.00 | 135 115.00 | 181 814.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -4 897.00 | |||
136 Profit for the Year | 10 877.00 | |||
142 Total Equity - Total I | 25 981.00 | |||
156 Loans and similar debts | 41 323.00 | |||
164 Advances and down payments received on current orders | 8 908.00 | |||
166 Suppliers and related accounts | 1 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 916.00 | |||
172 Other debts | 57 822.00 | |||
176 Total debts | 109 134.00 | |||
180 Liabilities Total | 135 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 684.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 458.00 | |||
195 Of which payables due in more than one year | 31 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 122.00 | 8 122.00 | ||
218 Production of services sold - France | 87 017.00 | 87 017.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 95 182.00 | 95 182.00 | ||
234 Purchases of goods (including customs duties) | 6 770.00 | 6 770.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 326.00 | 3 326.00 | ||
242 Other external expenses | 44 295.00 | 44 295.00 | ||
243 (including business tax) | 996.00 | 996.00 | ||
244 Taxes, duties and similar payments | 1 802.00 | 1 802.00 | ||
250 Staff compensation | 10 198.00 | 10 198.00 | ||
252 Social security contributions | 2 127.00 | 2 127.00 | ||
254 Depreciation and amortization | 13 510.00 | 13 510.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 82 050.00 | 82 050.00 | ||
270 Operating profit | 13 132.00 | 13 132.00 | ||
280 Financial income | 136.00 | 136.00 | ||
290 Exceptional income | 1 458.00 | 1 458.00 | ||
294 Financial expenses | 997.00 | 997.00 | ||
300 Exceptional expenses | 1 797.00 | 1 797.00 | ||
306 Income tax's | 1 055.00 | 1 055.00 | ||
310 Profit or loss | 10 877.00 | 10 877.00 | ||
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