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BALANCE SHEET (
2022-07-12)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/026296 |
| Management number | 2015B02555 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| 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 | 965 588.00 | 240 754.00 | 724 834.00 | 965 588.00 |
044 Total Fixed Assets | 965 588.00 | 240 754.00 | 724 834.00 | 965 588.00 |
068 Receivables – Trade and related accounts | 1 799.00 | 1 799.00 | 1 799.00 | |
072 Receivables – Other | 154 278.00 | 154 278.00 | 154 278.00 | |
084 Cash | 4 430.00 | 4 430.00 | 4 430.00 | |
092 Prepaid expenses | 4 296.00 | 4 296.00 | 4 296.00 | |
096 Total Current Assets + Prepaid Expenses | 164 804.00 | 164 804.00 | 164 804.00 | |
110 Total Assets | 1 130 392.00 | 240 754.00 | 889 638.00 | 1 130 392.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -36 748.00 | |||
142 Total Equity - Total I | -35 748.00 | |||
156 Loans and similar debts | 562 914.00 | |||
166 Suppliers and related accounts | 4 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 356 894.00 | |||
172 Other debts | 358 273.00 | |||
176 Total debts | 925 387.00 | |||
180 Liabilities Total | 889 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 331.00 | |||
195 Of which payables due in more than one year | 527 908.00 | |||
199 Of which current accounts of debit partners | 153 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 438.00 | 91 438.00 | ||
230 Other income | 141.00 | 141.00 | ||
232 Total operating income excluding VAT | 91 579.00 | 91 579.00 | ||
242 Other external expenses | 48 617.00 | 48 617.00 | ||
244 Taxes, duties and similar payments | 6 494.00 | 6 494.00 | ||
250 Staff compensation | 2 393.00 | 2 393.00 | ||
252 Social security contributions | 232.00 | 232.00 | ||
254 Depreciation and amortization | 51 662.00 | 51 662.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 109 486.00 | 109 486.00 | ||
270 Operating profit | -17 906.00 | -17 906.00 | ||
294 Financial expenses | 18 752.00 | 18 752.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -36 748.00 | -36 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 331.00 | 13 331.00 | ||
490 Total Fixed Assets (Gross Value) | 952 257.00 | 952 257.00 | ||
492 Total Fixed Assets (Increases) | 13 331.00 | 13 331.00 | ||
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