Grow your business safely with MYRMEXIA
All the information you need about MYRMEXIA to develop and secure your business in France
M
HOME >
CORPORATES
>
MYRMEXIA >
BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : MYRMEXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2019-03-31 | Simplified |
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| 2017-12-11 | Public | 2017-03-31 | Complete |
| Name | MYRMEXIA |
| Siren | 523207231 |
| Closing | 2019-03-31 |
| Registry code | 7702 |
| Registration number | 8735 |
| Management number | 2011B02151 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77590 FONTAINE LE PORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 581.00 | 5 685.00 | 2 896.00 | 8 581.00 |
044 Total Fixed Assets | 8 581.00 | 5 685.00 | 2 896.00 | 8 581.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 595.00 | 2 595.00 | 2 595.00 | |
084 Cash | 75 087.00 | 75 087.00 | 75 087.00 | |
096 Total Current Assets + Prepaid Expenses | 77 682.00 | 77 682.00 | 77 682.00 | |
110 Total Assets | 86 263.00 | 5 685.00 | 80 577.00 | 86 263.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 133 322.00 | |||
136 Profit for the Year | -67 678.00 | |||
142 Total Equity - Total I | 71 144.00 | |||
172 Other debts | 9 433.00 | |||
176 Total debts | 9 433.00 | |||
180 Liabilities Total | 80 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 260.00 | 173 383.00 | 31 260.00 | |
215 Production of goods sold - Export | 31 260.00 | 31 260.00 | ||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 31 262.00 | 173 383.00 | 31 262.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 000.00 | 24 000.00 | 24 000.00 | |
242 Other external expenses | 20 580.00 | 21 498.00 | 20 580.00 | |
244 Taxes, duties and similar payments | 7 716.00 | 8 534.00 | 7 716.00 | |
250 Staff compensation | 36 000.00 | 78 483.00 | 36 000.00 | |
252 Social security contributions | 8 182.00 | 19 519.00 | 8 182.00 | |
254 Depreciation and amortization | 2 184.00 | 1 239.00 | 2 184.00 | |
262 Other expenses | 278.00 | 1.00 | 278.00 | |
264 Total operating expenses | 98 939.00 | 153 274.00 | 98 939.00 | |
270 Operating profit | -67 678.00 | 20 109.00 | -67 678.00 | |
306 Income tax's | 3 458.00 | |||
310 Profit or loss | -67 678.00 | 16 651.00 | -67 678.00 | |
all companies in France
Complete and comprehensive database.
