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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : MYNAFRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2020-12-31 | Simplified |
| 2021-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | MYNAFRANCE |
| Siren | 428930424 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 28587 |
| Management number | 2000B01193 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 3 949.00 | 3 949.00 | 3 949.00 | |
084 Cash | 4 579.00 | 4 579.00 | 4 579.00 | |
092 Prepaid expenses | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 8 599.00 | 8 599.00 | 8 599.00 | |
110 Total Assets | 8 999.00 | 8 999.00 | 8 999.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -62 607.00 | |||
136 Profit for the Year | -50 502.00 | |||
142 Total Equity - Total I | -104 310.00 | |||
166 Suppliers and related accounts | 3 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 356.00 | |||
172 Other debts | 109 418.00 | |||
176 Total debts | 113 309.00 | |||
180 Liabilities Total | 8 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 100.00 | 9 100.00 | ||
232 Total operating income excluding VAT | 9 100.00 | 9 100.00 | ||
236 Inventory change (goods) | 738.00 | 738.00 | ||
242 Other external expenses | 10 323.00 | 10 323.00 | ||
243 (including business tax) | -5 721.00 | -5 721.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
250 Staff compensation | 426.00 | 426.00 | ||
252 Social security contributions | 597.00 | 597.00 | ||
262 Other expenses | 1 155.00 | 1 155.00 | ||
264 Total operating expenses | 13 868.00 | 13 868.00 | ||
270 Operating profit | -4 768.00 | -4 768.00 | ||
300 Exceptional expenses | 45 735.00 | 45 735.00 | ||
310 Profit or loss | -50 502.00 | -50 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 45 735.00 | 45 735.00 | ||
490 Total Fixed Assets (Gross Value) | 95 365.00 | 95 365.00 | ||
494 Total Fixed Assets (Decreases) | 95 365.00 | 95 365.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 45 735.00 | 45 735.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -45 735.00 | -45 735.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 820.00 | 1 820.00 | ||
378 Amount of deductible VAT on goods and services | 584.00 | 584.00 | ||
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