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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : MYRIOGONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | MYRIOGONE |
| Siren | 818673279 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65908 |
| Management number | 2016B01934 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 646.00 | 1 646.00 | 1 646.00 | |
CF Cash and cash equivalents | 8 260.00 | 8 260.00 | 8 260.00 | |
CJ TOTAL (II) | 9 906.00 | 9 906.00 | 9 906.00 | |
CO Grand total (0 to V) | 9 906.00 | 9 906.00 | 9 906.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -1 049.00 | 2 795.00 | -1 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -247.00 | -3 844.00 | -247.00 | |
DL TOTAL (I) | 703.00 | 950.00 | 703.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 203.00 | 9 203.00 | 9 203.00 | |
DY Tax and social security liabilities | 282.00 | |||
EC TOTAL (IV) | 9 203.00 | 9 485.00 | 9 203.00 | |
EE Grand total (I to V) | 9 906.00 | 10 436.00 | 9 906.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 276.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 276.00 | |||
GG - OPERATING RESULT (I - II) | -276.00 | |||
GL Other interest and similar income | 28.00 | |||
GP Total financial income (V) | 28.00 | |||
GV - FINANCIAL INCOME (V - VI) | 28.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -247.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28.00 | 3 592.00 | 28.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 276.00 | 7 437.00 | 276.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -247.00 | -3 844.00 | -247.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 9 204.00 | 9 204.00 | 9 204.00 | |
VS Prepaid expenses | 1 646.00 | 1 646.00 | 1 646.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 646.00 | 1 646.00 | 1 646.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 204.00 | 9 204.00 | 9 204.00 | |
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