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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : MYTHIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2021-09-30 | Complete |
| 2021-01-20 | Public | 2020-09-30 | Complete |
| 2020-03-11 | Public | 2019-09-30 | Complete |
| 2019-05-10 | Public | 2018-09-30 | Complete |
| 2018-04-30 | Partially confidential | 2017-09-30 | Complete |
| Name | MYTHIOS |
| Siren | 820394039 |
| Closing | 2018-09-30 |
| Registry code | 4901 |
| Registration number | 5288 |
| Management number | 2016B00715 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49110 MONTREVAULT-SUR-EVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 200 000.00 | 200 000.00 | 200 000.00 | |
BX Customers and related accounts | 5 136.00 | 5 136.00 | 5 136.00 | |
BZ Other receivables | 27 680.00 | 27 680.00 | 27 680.00 | |
CF Cash and cash equivalents | 12 789.00 | 12 789.00 | 12 789.00 | |
CJ TOTAL (II) | 45 605.00 | 45 605.00 | 45 605.00 | |
CO Grand total (0 to V) | 245 605.00 | 245 605.00 | 245 605.00 | |
CU Other investments | 200 000.00 | 200 000.00 | 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 2 704.00 | 2 704.00 | ||
DH Retained earnings | 51 376.00 | 51 376.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 624.00 | 3 624.00 | ||
DL TOTAL (I) | 157 704.00 | 157 704.00 | ||
DU Loans and Debts from Credit Institutions (3) | 72 657.00 | 72 657.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 500.00 | 4 500.00 | ||
DX Trade payables and related accounts | 59.00 | 59.00 | ||
DY Tax and social security liabilities | 10 684.00 | 10 684.00 | ||
EC TOTAL (IV) | 87 900.00 | 87 900.00 | ||
EE Grand total (I to V) | 245 605.00 | 245 605.00 | ||
EG Accrued income and payables due within one year | 29 275.00 | 29 275.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 94 273.00 | 94 273.00 | 94 273.00 | |
FJ Net sales | 94 273.00 | 94 273.00 | 94 273.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 94 274.00 | |||
FW Other purchases and external expenses | 1 800.00 | |||
FX Taxes, duties, and similar payments | 389.00 | |||
FY Salaries and Wages | 59 993.00 | |||
FZ Social Security Contributions | 26 316.00 | |||
GF Total Operating Expenses (II) | 88 498.00 | |||
GG - OPERATING RESULT (I - II) | 5 776.00 | |||
GR Interest and similar expenses | 1 513.00 | |||
GU Total financial expenses (VI) | 1 513.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 513.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 263.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 4 939.00 | 4 939.00 | ||
HK Income tax | 639.00 | 639.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 94 274.00 | 94 274.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 650.00 | 90 650.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 624.00 | 3 624.00 | ||
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