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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : MYCOPRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2022-03-31 | Simplified |
| 2021-05-27 | Public | 2021-03-31 | Simplified |
| 2020-06-30 | Public | 2020-03-31 | Simplified |
| 2019-08-13 | Public | 2019-03-31 | Simplified |
| 2018-08-06 | Public | 2018-03-31 | Simplified |
| 2017-07-25 | Public | 2017-03-31 | Complete |
| Name | MYCOPRODUCTION |
| Siren | 453696338 |
| Closing | 2019-03-31 |
| Registry code | 0501 |
| Registration number | B2019/003103 |
| Management number | 2004B00155 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05330 SAINT CHAFFREY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 352.00 | 6 352.00 | 6 352.00 | |
044 Total Fixed Assets | 6 352.00 | 6 352.00 | 6 352.00 | |
072 Receivables – Other | ||||
084 Cash | 219 560.00 | 219 560.00 | 219 560.00 | |
096 Total Current Assets + Prepaid Expenses | 219 560.00 | 219 560.00 | 219 560.00 | |
110 Total Assets | 225 912.00 | 6 352.00 | 219 560.00 | 225 912.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 7 500.00 | |||
134 Retained Earnings | 208 272.00 | |||
136 Profit for the Year | -4 649.00 | |||
142 Total Equity - Total I | 218 622.00 | |||
166 Suppliers and related accounts | 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 25.00 | |||
176 Total debts | 938.00 | |||
180 Liabilities Total | 219 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 002.00 | 2 846.00 | 3 002.00 | |
254 Depreciation and amortization | 174.00 | |||
262 Other expenses | 2 110.00 | 2 110.00 | ||
264 Total operating expenses | 5 112.00 | 3 020.00 | 5 112.00 | |
270 Operating profit | -5 112.00 | -3 020.00 | -5 112.00 | |
280 Financial income | 463.00 | 421.00 | 463.00 | |
310 Profit or loss | -4 649.00 | -2 599.00 | -4 649.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 940.00 | 25 940.00 | ||
494 Total Fixed Assets (Decreases) | 19 589.00 | 19 589.00 | ||
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