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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : MYKONOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2019-06-30 | Simplified |
| 2019-06-20 | Public | 2017-06-30 | Simplified |
| Name | MYKONOS |
| Siren | 820366458 |
| Closing | 2017-06-30 |
| Registry code | 1301 |
| Registration number | 5830 |
| Management number | 2016B01214 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 GARDANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 530.00 | 2 530.00 | 2 530.00 | |
072 Receivables – Other | 2 071.00 | 2 071.00 | 2 071.00 | |
084 Cash | 11 461.00 | 11 461.00 | 11 461.00 | |
096 Total Current Assets + Prepaid Expenses | 16 062.00 | 16 062.00 | 16 062.00 | |
110 Total Assets | 16 062.00 | 16 062.00 | 16 062.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 923.00 | |||
136 Profit for the Year | -7 923.00 | |||
142 Total Equity - Total I | -4 923.00 | |||
166 Suppliers and related accounts | 1 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 19 168.00 | |||
176 Total debts | 20 985.00 | |||
180 Liabilities Total | 16 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 117 787.00 | 117 787.00 | ||
230 Other income | 5 540.00 | 5 540.00 | ||
232 Total operating income excluding VAT | 123 326.00 | 123 326.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 154.00 | 36 154.00 | ||
240 Inventory changes (raw materials and supplies) | -2 530.00 | -2 530.00 | ||
242 Other external expenses | 32 239.00 | 32 239.00 | ||
243 (including business tax) | 215.00 | 215.00 | ||
244 Taxes, duties and similar payments | 1 352.00 | 1 352.00 | ||
250 Staff compensation | 54 291.00 | 54 291.00 | ||
252 Social security contributions | 9 749.00 | 9 749.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 131 330.00 | 131 330.00 | ||
270 Operating profit | -8 003.00 | -8 003.00 | ||
290 Exceptional income | 83.00 | 83.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -7 923.00 | -7 923.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 932.00 | 11 932.00 | ||
378 Amount of deductible VAT on goods and services | 6 518.00 | 6 518.00 | ||
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