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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : MYRTEA FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | MYRTEA FORMATIONS |
| Siren | 813898806 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 5056 |
| Management number | 2015B01113 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63122 Saint-Genès-Champanelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 687.00 | 1 493.00 | 1 193.00 | 2 687.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 3 187.00 | 1 493.00 | 1 693.00 | 3 187.00 |
050 Raw materials, supplies, in progress | 50 915.00 | 50 915.00 | 50 915.00 | |
068 Receivables – Trade and related accounts | 23 522.00 | 23 522.00 | 23 522.00 | |
072 Receivables – Other | 2 635.00 | 2 635.00 | 2 635.00 | |
084 Cash | 22 910.00 | 22 910.00 | 22 910.00 | |
092 Prepaid expenses | 18 631.00 | 18 631.00 | 18 631.00 | |
096 Total Current Assets + Prepaid Expenses | 118 614.00 | 118 614.00 | 118 614.00 | |
110 Total Assets | 121 802.00 | 1 493.00 | 120 308.00 | 121 802.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 10 581.00 | |||
136 Profit for the Year | 1 090.00 | |||
142 Total Equity - Total I | 22 671.00 | |||
164 Advances and down payments received on current orders | 72 864.00 | |||
166 Suppliers and related accounts | 7 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 347.00 | |||
172 Other debts | 16 842.00 | |||
176 Total debts | 97 637.00 | |||
180 Liabilities Total | 120 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 949.00 | 203 949.00 | ||
222 Inventory production | 33 915.00 | 33 915.00 | ||
230 Other income | 619.00 | 619.00 | ||
232 Total operating income excluding VAT | 238 484.00 | 238 484.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 830.00 | 23 830.00 | ||
242 Other external expenses | 70 844.00 | 70 844.00 | ||
243 (including business tax) | -415.00 | -415.00 | ||
244 Taxes, duties and similar payments | 15 083.00 | 15 083.00 | ||
250 Staff compensation | 95 191.00 | 95 191.00 | ||
252 Social security contributions | 29 467.00 | 29 467.00 | ||
254 Depreciation and amortization | 648.00 | 648.00 | ||
262 Other expenses | 804.00 | 804.00 | ||
264 Total operating expenses | 235 872.00 | 235 872.00 | ||
270 Operating profit | 2 611.00 | 2 611.00 | ||
280 Financial income | 31.00 | 31.00 | ||
300 Exceptional expenses | 1 360.00 | 1 360.00 | ||
306 Income tax's | 192.00 | 192.00 | ||
310 Profit or loss | 1 090.00 | 1 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 187.00 | 3 187.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 358.00 | 7 358.00 | ||
378 Amount of deductible VAT on goods and services | 1 887.00 | 1 887.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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