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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : MYLANDRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-21 | Partially confidential | 2015-12-31 | Simplified |
| 2018-04-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | MYLANDRIS |
| Siren | 432968261 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 2921 |
| Management number | 2015B00953 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83143 Le Val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 676.00 | 1 676.00 | 1 676.00 | |
028 Tangible Assets | 1 458.00 | 529.00 | 929.00 | 1 458.00 |
044 Total Fixed Assets | 3 134.00 | 2 205.00 | 929.00 | 3 134.00 |
068 Receivables – Trade and related accounts | 13 325.00 | 13 325.00 | 13 325.00 | |
072 Receivables – Other | 1 031.00 | 1 031.00 | 1 031.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 732.00 | 3 732.00 | 3 732.00 | |
096 Total Current Assets + Prepaid Expenses | 18 104.00 | 18 104.00 | 18 104.00 | |
110 Total Assets | 21 238.00 | 2 205.00 | 19 033.00 | 21 238.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -9 166.00 | |||
136 Profit for the Year | 4 988.00 | |||
142 Total Equity - Total I | 4 207.00 | |||
166 Suppliers and related accounts | 7 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 106.00 | |||
172 Other debts | 7 691.00 | |||
176 Total debts | 14 826.00 | |||
180 Liabilities Total | 19 033.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 134.00 | 3 134.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 884.00 | 18 884.00 | ||
378 Amount of deductible VAT on goods and services | 4 390.00 | 4 390.00 | ||
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