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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : MYANORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-09-30 | Complete |
| 2021-11-25 | Public | 2019-09-30 | Complete |
| 2019-09-12 | Public | 2018-09-30 | Simplified |
| 2018-10-31 | Public | 2017-09-30 | Complete |
| 2017-05-31 | Public | 2016-09-30 | Complete |
| Name | MYANORI |
| Siren | 812525582 |
| Closing | 2018-09-30 |
| Registry code | 3501 |
| Registration number | 14550 |
| Management number | 2015B01145 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 141 000.00 | 141 000.00 | 141 000.00 | |
044 Total Fixed Assets | 141 000.00 | 141 000.00 | 141 000.00 | |
068 Receivables – Trade and related accounts | 31 992.00 | 31 992.00 | 31 992.00 | |
072 Receivables – Other | 75 037.00 | 75 037.00 | 75 037.00 | |
084 Cash | 54 693.00 | 54 693.00 | 54 693.00 | |
092 Prepaid expenses | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 161 931.00 | 161 931.00 | 161 931.00 | |
110 Total Assets | 302 931.00 | 302 931.00 | 302 931.00 | |
120 Share or Individual Capital | 103 000.00 | |||
126 Legal Reserve | 10 300.00 | |||
132 Other Reserves | 63 356.00 | |||
136 Profit for the Year | 35 998.00 | |||
142 Total Equity - Total I | 212 654.00 | |||
156 Loans and similar debts | 11 966.00 | |||
166 Suppliers and related accounts | 7 107.00 | |||
172 Other debts | 71 203.00 | |||
176 Total debts | 90 277.00 | |||
180 Liabilities Total | 302 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 5 473.00 | |||
199 Of which current accounts of debit partners | 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 600.00 | 39 600.00 | ||
230 Other income | 509.00 | 509.00 | ||
232 Total operating income excluding VAT | 40 109.00 | 40 109.00 | ||
242 Other external expenses | 1 894.00 | 1 894.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
250 Staff compensation | 42 753.00 | 42 753.00 | ||
264 Total operating expenses | 44 808.00 | 44 808.00 | ||
270 Operating profit | -4 699.00 | -4 699.00 | ||
280 Financial income | 41 693.00 | 41 693.00 | ||
294 Financial expenses | 995.00 | 995.00 | ||
310 Profit or loss | 35 998.00 | 35 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 131 000.00 | 131 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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