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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : MISYLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Complete |
| Name | MISYLI |
| Siren | 792052045 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6407 |
| Management number | 2013B00535 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 140.00 | 8 386.00 | 2 754.00 | 11 140.00 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 161 140.00 | 8 386.00 | 152 754.00 | 161 140.00 |
084 Cash | 559.00 | 559.00 | 559.00 | |
096 Total Current Assets + Prepaid Expenses | 559.00 | 559.00 | 559.00 | |
110 Total Assets | 161 699.00 | 8 386.00 | 153 313.00 | 161 699.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 20 479.00 | |||
136 Profit for the Year | 47 581.00 | |||
142 Total Equity - Total I | 71 361.00 | |||
156 Loans and similar debts | 72 451.00 | |||
166 Suppliers and related accounts | 1 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 999.00 | |||
172 Other debts | 8 124.00 | |||
176 Total debts | 81 952.00 | |||
180 Liabilities Total | 153 313.00 | |||
195 Of which payables due in more than one year | 49 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 4 330.00 | 4 330.00 | ||
250 Staff compensation | 16 125.00 | 16 125.00 | ||
254 Depreciation and amortization | 2 228.00 | 2 228.00 | ||
264 Total operating expenses | 22 684.00 | 22 684.00 | ||
270 Operating profit | -10 684.00 | -10 684.00 | ||
280 Financial income | 63 000.00 | 63 000.00 | ||
294 Financial expenses | 4 733.00 | 4 733.00 | ||
310 Profit or loss | 47 581.00 | 47 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161 140.00 | 161 140.00 | ||
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