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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : MYRMAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | MYRMAIS |
| Siren | 824612584 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24179 |
| Management number | 2016B07191 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 755.00 | 974.00 | 781.00 | 1 755.00 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 2 715.00 | 974.00 | 1 741.00 | 2 715.00 |
068 Receivables – Trade and related accounts | 27 708.00 | 27 708.00 | 27 708.00 | |
072 Receivables – Other | 4 091.00 | 4 091.00 | 4 091.00 | |
096 Total Current Assets + Prepaid Expenses | 31 799.00 | 31 799.00 | 31 799.00 | |
110 Total Assets | 34 514.00 | 974.00 | 33 540.00 | 34 514.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
136 Profit for the Year | 19 777.00 | |||
142 Total Equity - Total I | 19 997.00 | |||
156 Loans and similar debts | 3 160.00 | |||
166 Suppliers and related accounts | 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 731.00 | |||
172 Other debts | 10 007.00 | |||
176 Total debts | 13 542.00 | |||
180 Liabilities Total | 33 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 216.00 | 46 216.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 46 218.00 | 46 218.00 | ||
242 Other external expenses | 19 943.00 | 19 943.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
250 Staff compensation | 4 945.00 | 4 945.00 | ||
252 Social security contributions | 512.00 | 512.00 | ||
254 Depreciation and amortization | 658.00 | 658.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 26 426.00 | 26 426.00 | ||
270 Operating profit | 19 792.00 | 19 792.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | 19 777.00 | 19 777.00 | ||
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