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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : MYLDAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-02-13 | Partially confidential | 2015-12-31 | Simplified |
| Name | MYLDAC |
| Siren | 522679653 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/005318 |
| Management number | 2010B00392 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80300 MESNIL-MARTINSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 522.00 | 20 647.00 | 6 875.00 | 27 522.00 |
044 Total Fixed Assets | 27 522.00 | 20 647.00 | 6 875.00 | 27 522.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 55 806.00 | 55 806.00 | 55 806.00 | |
072 Receivables – Other | 14 921.00 | 14 921.00 | 14 921.00 | |
084 Cash | 19 053.00 | 19 053.00 | 19 053.00 | |
096 Total Current Assets + Prepaid Expenses | 91 280.00 | 91 280.00 | 91 280.00 | |
110 Total Assets | 118 802.00 | 20 647.00 | 98 155.00 | 118 802.00 |
120 Share or Individual Capital | 60.00 | |||
126 Legal Reserve | 6.00 | |||
132 Other Reserves | 39 090.00 | |||
134 Retained Earnings | -8 105.00 | |||
136 Profit for the Year | -4 421.00 | |||
142 Total Equity - Total I | 26 630.00 | |||
164 Advances and down payments received on current orders | 30 163.00 | |||
166 Suppliers and related accounts | 7 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 33 472.00 | |||
176 Total debts | 71 525.00 | |||
180 Liabilities Total | 98 155.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 522.00 | 27 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 625.00 | 27 625.00 | ||
378 Amount of deductible VAT on goods and services | 13 410.00 | 13 410.00 | ||
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