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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : MYLANDRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-21 | Partially confidential | 2015-12-31 | Simplified |
| 2018-04-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | MYLANDRIS |
| Siren | 432968261 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 2074 |
| Management number | 2015B00953 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83143 LE VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 788.00 | 3 263.00 | 524.00 | 3 788.00 |
028 Tangible Assets | 1 716.00 | 1 716.00 | 1 716.00 | |
044 Total Fixed Assets | 5 504.00 | 4 980.00 | 524.00 | 5 504.00 |
068 Receivables – Trade and related accounts | 17 400.00 | 17 400.00 | 17 400.00 | |
072 Receivables – Other | 3 894.00 | 3 894.00 | 3 894.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 173.00 | 1 173.00 | 1 173.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 23 284.00 | 23 284.00 | 23 284.00 | |
110 Total Assets | 28 788.00 | 4 980.00 | 23 808.00 | 28 788.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -7 458.00 | |||
136 Profit for the Year | -13 794.00 | |||
142 Total Equity - Total I | -12 867.00 | |||
166 Suppliers and related accounts | 15 567.00 | |||
172 Other debts | 21 109.00 | |||
176 Total debts | 36 676.00 | |||
180 Liabilities Total | 23 808.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 504.00 | 5 504.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 096.00 | 25 096.00 | ||
378 Amount of deductible VAT on goods and services | 5 848.00 | 5 848.00 | ||
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