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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : MYLPHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| Name | MYLPHARMA |
| Siren | 834313850 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 1507 |
| Management number | 2017B03330 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97215 RIVIERE-SALEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 051 292.00 | 2 051 292.00 | 2 051 292.00 | |
044 Total Fixed Assets | 2 051 292.00 | 2 051 292.00 | 2 051 292.00 | |
084 Cash | 35 364.00 | 35 364.00 | 35 364.00 | |
092 Prepaid expenses | 81 276.00 | 81 276.00 | 81 276.00 | |
096 Total Current Assets + Prepaid Expenses | 116 640.00 | 116 640.00 | 116 640.00 | |
110 Total Assets | 2 167 931.00 | 2 167 931.00 | 2 167 931.00 | |
120 Share or Individual Capital | 155 000.00 | |||
126 Legal Reserve | 15 500.00 | |||
134 Retained Earnings | 118 918.00 | |||
136 Profit for the Year | 183 049.00 | |||
142 Total Equity - Total I | 472 466.00 | |||
156 Loans and similar debts | 1 691 044.00 | |||
166 Suppliers and related accounts | 3 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 166.00 | |||
172 Other debts | 1 166.00 | |||
176 Total debts | 1 695 466.00 | |||
180 Liabilities Total | 2 167 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 680.00 | |||
195 Of which payables due in more than one year | 1 535 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 97 530.00 | 97 530.00 | ||
232 Total operating income excluding VAT | 97 531.00 | 97 531.00 | ||
242 Other external expenses | 13 474.00 | 13 474.00 | ||
254 Depreciation and amortization | 8 138.00 | 8 138.00 | ||
264 Total operating expenses | 21 602.00 | 21 602.00 | ||
270 Operating profit | -21 602.00 | -21 602.00 | ||
280 Financial income | 237 500.00 | 237 500.00 | ||
294 Financial expenses | 32 850.00 | 32 850.00 | ||
310 Profit or loss | 183 048.00 | 183 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 17 680.00 | 17 680.00 | ||
490 Total Fixed Assets (Gross Value) | 2 033 612.00 | 2 033 612.00 | ||
492 Total Fixed Assets (Increases) | 17 680.00 | 17 680.00 | ||
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