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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : MYCODEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | MYCODEV |
| Siren | 808190847 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 6353 |
| Management number | 2014B01281 |
| Activity code | 2899B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37270 ATHEE SUR CHER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 124.00 | 14.00 | 110.00 | 124.00 |
AT Other tangible assets | 5 743.00 | 572.00 | 5 171.00 | 5 743.00 |
BH Other financial assets | 371.00 | 371.00 | 371.00 | |
BJ TOTAL (I) | 6 239.00 | 587.00 | 5 652.00 | 6 239.00 |
BX Customers and related accounts | 137 754.00 | 137 754.00 | 137 754.00 | |
BZ Other receivables | 2 329.00 | 2 329.00 | 2 329.00 | |
CF Cash and cash equivalents | 70 414.00 | 70 414.00 | 70 414.00 | |
CH Prepaid expenses | 837.00 | 837.00 | 837.00 | |
CJ TOTAL (II) | 211 334.00 | 211 334.00 | 211 334.00 | |
CO Grand total (0 to V) | 217 573.00 | 587.00 | 216 986.00 | 217 573.00 |
CR Shares due in more than one year | 5 670.00 | 5 670.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 236.00 | -4 242.00 | -1 236.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 982.00 | 3 006.00 | 56 982.00 | |
DL TOTAL (I) | 65 746.00 | 8 764.00 | 65 746.00 | |
DX Trade payables and related accounts | 4 738.00 | 4 410.00 | 4 738.00 | |
EA Other liabilities | 41 091.00 | 1 451.00 | 41 091.00 | |
EB Prepaid income (2) | 105 410.00 | 105 410.00 | ||
EC TOTAL (IV) | 151 239.00 | 5 861.00 | 151 239.00 | |
EE Grand total (I to V) | 216 986.00 | 14 625.00 | 216 986.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 252.00 | 252.00 | 252.00 | |
FD Production sold - goods | 154 850.00 | 154 850.00 | 154 850.00 | |
FG Production sold - services | 65 929.00 | 65 929.00 | 65 929.00 | |
FJ Net sales | 221 031.00 | 221 031.00 | 221 031.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 221 034.00 | |||
FS Purchases of goods (including customs duties) | ||||
FU Purchases of raw materials and other supplies | 30 009.00 | |||
FW Other purchases and external expenses | 67 505.00 | |||
FX Taxes, duties, and similar payments | 4 188.00 | |||
FY Salaries and Wages | 33 684.00 | |||
FZ Social Security Contributions | 13 010.00 | |||
GA Operating Expenses - Depreciation and Amortization | 547.00 | |||
GE Other Expenses | 195.00 | |||
GF Total Operating Expenses (II) | 149 138.00 | |||
GG - OPERATING RESULT (I - II) | 71 896.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 71 896.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 914.00 | 14 914.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 221 034.00 | 86 539.00 | 221 034.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 164 052.00 | 83 533.00 | 164 052.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 982.00 | 3 006.00 | 56 982.00 | |
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