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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : MYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Complete |
| Name | MYE |
| Siren | 813301926 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 75677 |
| Management number | 2015B18339 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 902.00 | 902.00 | 902.00 | |
040 Financial Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
044 Total Fixed Assets | 3 352.00 | 902.00 | 2 450.00 | 3 352.00 |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 638.00 | 638.00 | 638.00 | |
084 Cash | 1 833.00 | 1 833.00 | 1 833.00 | |
096 Total Current Assets + Prepaid Expenses | 2 591.00 | 2 591.00 | 2 591.00 | |
110 Total Assets | 5 942.00 | 902.00 | 5 041.00 | 5 942.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 294.00 | |||
136 Profit for the Year | -7 249.00 | |||
142 Total Equity - Total I | 595.00 | |||
166 Suppliers and related accounts | 1 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 014.00 | |||
172 Other debts | 3 034.00 | |||
176 Total debts | 4 446.00 | |||
180 Liabilities Total | 5 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
242 Other external expenses | 6 739.00 | 6 739.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 433.00 | 433.00 | ||
264 Total operating expenses | 7 249.00 | 7 249.00 | ||
270 Operating profit | -7 249.00 | -7 249.00 | ||
310 Profit or loss | -7 249.00 | -7 249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 450.00 | 2 450.00 | ||
490 Total Fixed Assets (Gross Value) | 902.00 | 902.00 | ||
492 Total Fixed Assets (Increases) | 2 450.00 | 2 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 139.00 | 139.00 | ||
378 Amount of deductible VAT on goods and services | 493.00 | 493.00 | ||
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