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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : MYONYX SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | MYONYX SAS |
| Siren | 793321340 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/001980 |
| Management number | 2013B00267 |
| Activity code | 3250A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69620 BAGNOLS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 44 326.00 | 44 326.00 | 44 326.00 | |
BJ TOTAL (I) | 44 326.00 | 44 326.00 | 44 326.00 | |
BZ Other receivables | 8 738.00 | 8 738.00 | 8 738.00 | |
CF Cash and cash equivalents | 30.00 | 30.00 | 30.00 | |
CJ TOTAL (II) | 8 768.00 | 8 768.00 | 8 768.00 | |
CO Grand total (0 to V) | 53 094.00 | 53 094.00 | 53 094.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -31 427.00 | -22 903.00 | -31 427.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 457.00 | -8 524.00 | -12 457.00 | |
DL TOTAL (I) | -3 883.00 | 8 573.00 | -3 883.00 | |
DO TOTAL (II) | 1.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 34 420.00 | 24 420.00 | 34 420.00 | |
DX Trade payables and related accounts | 22 557.00 | 22 557.00 | 22 557.00 | |
EC TOTAL (IV) | 56 978.00 | 46 978.00 | 56 978.00 | |
EE Grand total (I to V) | 53 094.00 | 55 551.00 | 53 094.00 | |
EG Accrued income and payables due within one year | 56 978.00 | 31 979.00 | 56 978.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15 352.00 | |||
FX Taxes, duties, and similar payments | 139.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 15 492.00 | |||
GG - OPERATING RESULT (I - II) | -15 492.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 492.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 035.00 | -1 926.00 | -3 035.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 457.00 | 8 524.00 | 12 457.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 457.00 | -8 524.00 | -12 457.00 | |
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