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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : MYLADENIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2022-07-12 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | MYLADENIA |
| Siren | 811161231 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/052915 |
| Management number | 2015B02555 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 950 254.00 | 138 103.00 | 812 150.00 | 950 254.00 |
044 Total Fixed Assets | 950 254.00 | 138 103.00 | 812 150.00 | 950 254.00 |
068 Receivables – Trade and related accounts | 2 693.00 | 2 693.00 | 2 693.00 | |
072 Receivables – Other | 128 423.00 | 128 423.00 | 128 423.00 | |
084 Cash | 4 777.00 | 4 777.00 | 4 777.00 | |
096 Total Current Assets + Prepaid Expenses | 135 894.00 | 135 894.00 | 135 894.00 | |
110 Total Assets | 1 086 148.00 | 138 103.00 | 948 045.00 | 1 086 148.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 738.00 | |||
142 Total Equity - Total I | -1 738.00 | |||
156 Loans and similar debts | 595 893.00 | |||
166 Suppliers and related accounts | 7 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 344 150.00 | |||
172 Other debts | 346 214.00 | |||
176 Total debts | 949 783.00 | |||
180 Liabilities Total | 948 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 684.00 | |||
195 Of which payables due in more than one year | 593 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 584.00 | 142 584.00 | ||
230 Other income | 597.00 | 597.00 | ||
232 Total operating income excluding VAT | 143 181.00 | 143 181.00 | ||
242 Other external expenses | 58 093.00 | 58 093.00 | ||
243 (including business tax) | 1 546.00 | 1 546.00 | ||
244 Taxes, duties and similar payments | 5 900.00 | 5 900.00 | ||
250 Staff compensation | 8 986.00 | 8 986.00 | ||
252 Social security contributions | 2 043.00 | 2 043.00 | ||
254 Depreciation and amortization | 50 234.00 | 50 234.00 | ||
264 Total operating expenses | 125 258.00 | 125 258.00 | ||
270 Operating profit | 17 923.00 | 17 923.00 | ||
294 Financial expenses | 20 661.00 | 20 661.00 | ||
310 Profit or loss | -2 738.00 | -2 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 684.00 | 5 684.00 | ||
490 Total Fixed Assets (Gross Value) | 944 570.00 | 944 570.00 | ||
492 Total Fixed Assets (Increases) | 5 684.00 | 5 684.00 | ||
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