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THE LIST OF BALANCE SHEET : BERNARD MYARA SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-04-18 Public 2016-12-31 Simplified
NameBERNARD MYARA SERVICES
Siren383005378
Closing2016-12-31
Registry code 9201
Registration number 14513
Management number1991B04379
Activity code 6810Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-04-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92370 CHAVILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
064 Advances and down payments on orders 339.00 339.00 339.00
072 Receivables – Other 2 087.00 2 087.00 2 087.00
096 Total Current Assets + Prepaid Expenses 2 426.00 2 426.00 2 426.00
110 Total Assets 2 426.00 2 426.00 2 426.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
132 Other Reserves 81 617.00
134 Retained Earnings -167 026.00
136 Profit for the Year -5 171.00
142 Total Equity - Total I -82 195.00
156 Loans and similar debts 1 899.00
166 Suppliers and related accounts 1 209.00
169 Other debts including current accounts of partners for fiscal year N 56 502.00
172 Other debts 81 513.00
176 Total debts 84 621.00
180 Liabilities Total 2 426.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 584.00 1 584.00
243 (including business tax) 339.00 339.00
244 Taxes, duties and similar payments 839.00 839.00
24B (including equipment leasing) -1.00 -1.00
252 Social security contributions 2 738.00 2 738.00
264 Total operating expenses 5 161.00 5 161.00
270 Operating profit -5 161.00 -5 161.00
294 Financial expenses 10.00 10.00
310 Profit or loss -5 171.00 -5 171.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 726.00 726.00
494 Total Fixed Assets (Decreases) 726.00 726.00

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