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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : MYKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| Name | MYKA |
| Siren | 428154132 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2212 |
| Management number | 1999B02214 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95620 PARMAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 287 795.00 | 239 350.00 | 48 445.00 | 287 795.00 |
040 Financial Assets | 32 620.00 | 32 620.00 | 32 620.00 | |
044 Total Fixed Assets | 320 415.00 | 239 350.00 | 81 065.00 | 320 415.00 |
072 Receivables – Other | 903.00 | 903.00 | 903.00 | |
084 Cash | 8 812.00 | 8 812.00 | 8 812.00 | |
096 Total Current Assets + Prepaid Expenses | 9 716.00 | 9 716.00 | 9 716.00 | |
110 Total Assets | 330 131.00 | 239 350.00 | 90 781.00 | 330 131.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -375 311.00 | |||
136 Profit for the Year | -9 198.00 | |||
142 Total Equity - Total I | -376 887.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 465 868.00 | |||
172 Other debts | 465 868.00 | |||
176 Total debts | 467 668.00 | |||
180 Liabilities Total | 90 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 006.00 | 6 006.00 | ||
230 Other income | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 12 006.00 | 12 006.00 | ||
242 Other external expenses | 7 828.00 | 7 828.00 | ||
254 Depreciation and amortization | 13 289.00 | 13 289.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 21 204.00 | 21 204.00 | ||
270 Operating profit | -9 198.00 | -9 198.00 | ||
310 Profit or loss | -9 198.00 | -9 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18 000.00 | 18 000.00 | ||
490 Total Fixed Assets (Gross Value) | 302 415.00 | 302 415.00 | ||
492 Total Fixed Assets (Increases) | 18 000.00 | 18 000.00 | ||
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