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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : M-Y-R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | M-Y-R |
| Siren | 529186165 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 27280 |
| Management number | 2010B04714 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 868 000.00 | 694 641.00 | 173 359.00 | 868 000.00 |
028 Tangible Assets | 603.00 | 12.00 | 591.00 | 603.00 |
040 Financial Assets | 450 880.00 | 450 880.00 | 450 880.00 | |
044 Total Fixed Assets | 1 319 483.00 | 694 653.00 | 624 830.00 | 1 319 483.00 |
068 Receivables – Trade and related accounts | 10 812.00 | 10 812.00 | 10 812.00 | |
072 Receivables – Other | 1 121 196.00 | 1 121 196.00 | 1 121 196.00 | |
084 Cash | 1 197 461.00 | 1 197 461.00 | 1 197 461.00 | |
096 Total Current Assets + Prepaid Expenses | 2 329 469.00 | 2 329 469.00 | 2 329 469.00 | |
110 Total Assets | 3 648 952.00 | 694 653.00 | 2 954 299.00 | 3 648 952.00 |
120 Share or Individual Capital | 220 000.00 | |||
126 Legal Reserve | 11 261.00 | |||
132 Other Reserves | 293 336.00 | |||
136 Profit for the Year | 5 354.00 | |||
142 Total Equity - Total I | 529 951.00 | |||
156 Loans and similar debts | 1 657 066.00 | |||
166 Suppliers and related accounts | 16 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 749 328.00 | |||
172 Other debts | 751 130.00 | |||
176 Total debts | 2 424 348.00 | |||
180 Liabilities Total | 2 954 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 397 000.00 | |||
218 Production of services sold - France | 44 377.00 | 14 210.00 | 44 377.00 | |
230 Other income | 160 380.00 | 219 753.00 | 160 380.00 | |
232 Total operating income excluding VAT | 204 758.00 | 630 963.00 | 204 758.00 | |
234 Purchases of goods (including customs duties) | 4 084.00 | 136 112.00 | 4 084.00 | |
236 Inventory change (goods) | 245 442.00 | |||
242 Other external expenses | 93 752.00 | 59 450.00 | 93 752.00 | |
243 (including business tax) | 2 065.00 | 2 065.00 | ||
244 Taxes, duties and similar payments | 2 065.00 | 2 013.00 | 2 065.00 | |
250 Staff compensation | 37 200.00 | 37 200.00 | 37 200.00 | |
254 Depreciation and amortization | 86 812.00 | 102 600.00 | 86 812.00 | |
262 Other expenses | 14 168.00 | |||
264 Total operating expenses | 223 912.00 | 596 984.00 | 223 912.00 | |
270 Operating profit | -19 154.00 | 33 978.00 | -19 154.00 | |
280 Financial income | 41 744.00 | 40 258.00 | 41 744.00 | |
290 Exceptional income | 75 077.00 | |||
294 Financial expenses | 17 236.00 | 22 572.00 | 17 236.00 | |
300 Exceptional expenses | 47 356.00 | |||
310 Profit or loss | 5 354.00 | 79 385.00 | 5 354.00 | |
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