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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : MYC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Public | 2018-12-31 | Complete |
| 2019-05-16 | Public | 2017-12-31 | Complete |
| Name | MYC |
| Siren | 828960146 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5015 |
| Management number | 2017B02207 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 253.00 | 452.00 | 2 801.00 | 3 253.00 |
BJ TOTAL (I) | 3 253.00 | 452.00 | 2 801.00 | 3 253.00 |
BZ Other receivables | 3 439.00 | 3 439.00 | 3 439.00 | |
CF Cash and cash equivalents | 3 964.00 | 3 964.00 | 3 964.00 | |
CJ TOTAL (II) | 7 403.00 | 7 403.00 | 7 403.00 | |
CO Grand total (0 to V) | 10 656.00 | 452.00 | 10 205.00 | 10 656.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 325.00 | -7 325.00 | ||
DL TOTAL (I) | -6 325.00 | -6 325.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 258.00 | 7 258.00 | ||
DX Trade payables and related accounts | 9 132.00 | 9 132.00 | ||
DY Tax and social security liabilities | 140.00 | 140.00 | ||
EC TOTAL (IV) | 16 530.00 | 16 530.00 | ||
EE Grand total (I to V) | 10 205.00 | 10 205.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 32 458.00 | 32 458.00 | 32 458.00 | |
FJ Net sales | 32 458.00 | 32 458.00 | 32 458.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 32 459.00 | |||
FU Purchases of raw materials and other supplies | 12 926.00 | |||
FW Other purchases and external expenses | 23 806.00 | |||
FX Taxes, duties, and similar payments | 119.00 | |||
FY Salaries and Wages | 2 119.00 | |||
FZ Social Security Contributions | 420.00 | |||
GA Operating Expenses - Depreciation and Amortization | 452.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 39 842.00 | |||
GG - OPERATING RESULT (I - II) | -7 383.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 383.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HK Income tax | -148.00 | -148.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 459.00 | 32 459.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 784.00 | 39 784.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 325.00 | -7 325.00 | ||
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