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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : MYC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Public | 2018-12-31 | Complete |
| 2019-05-16 | Public | 2017-12-31 | Complete |
| Name | MYC |
| Siren | 828960146 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4414 |
| Management number | 2017B02207 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 737.00 | 1 599.00 | 4 138.00 | 5 737.00 |
BJ TOTAL (I) | 5 737.00 | 1 599.00 | 4 138.00 | 5 737.00 |
BZ Other receivables | 3 334.00 | 3 334.00 | 3 334.00 | |
CF Cash and cash equivalents | 4 543.00 | 4 543.00 | 4 543.00 | |
CJ TOTAL (II) | 7 876.00 | 7 876.00 | 7 876.00 | |
CO Grand total (0 to V) | 13 613.00 | 1 599.00 | 12 014.00 | 13 613.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 325.00 | -7 325.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 245.00 | -7 325.00 | 2 245.00 | |
DL TOTAL (I) | -4 080.00 | -6 325.00 | -4 080.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 521.00 | 7 258.00 | 9 521.00 | |
DW Advances and down payments received on current orders | 6 433.00 | 9 132.00 | 6 433.00 | |
DY Tax and social security liabilities | 140.00 | 140.00 | 140.00 | |
EC TOTAL (IV) | 16 094.00 | 16 530.00 | 16 094.00 | |
EE Grand total (I to V) | 12 014.00 | 10 205.00 | 12 014.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 25 314.00 | 25 314.00 | 25 314.00 | |
FG Production sold - services | 5 461.00 | 5 461.00 | 5 461.00 | |
FJ Net sales | 30 775.00 | 30 775.00 | 30 775.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 30 778.00 | |||
FS Purchases of goods (including customs duties) | 5 962.00 | |||
FU Purchases of raw materials and other supplies | 2 752.00 | |||
FW Other purchases and external expenses | 18 672.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 1 147.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 28 533.00 | |||
GG - OPERATING RESULT (I - II) | 2 245.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 245.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | |||
HH Total exceptional expenses (VIII) | 90.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | |||
HK Income tax | -148.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 30 778.00 | 32 459.00 | 30 778.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 533.00 | 39 784.00 | 28 533.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 245.00 | -7 325.00 | 2 245.00 | |
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