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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : MYG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | MYG |
| Siren | 819288770 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 4141 |
| Management number | 2017D00373 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-29 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 11 839.00 | 11 839.00 | 11 839.00 | |
092 Prepaid expenses | 1 556.00 | 1 556.00 | 1 556.00 | |
096 Total Current Assets + Prepaid Expenses | 93 395.00 | 93 395.00 | 93 395.00 | |
110 Total Assets | 93 396.00 | 93 396.00 | 93 396.00 | |
120 Share or Individual Capital | 80 000.00 | |||
136 Profit for the Year | 11 834.00 | |||
142 Total Equity - Total I | 91 834.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
172 Other debts | 194.00 | |||
176 Total debts | 1 562.00 | |||
180 Liabilities Total | 93 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 177.00 | 14 177.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
252 Social security contributions | 3 770.00 | 3 770.00 | ||
264 Total operating expenses | 18 166.00 | 18 166.00 | ||
270 Operating profit | -18 166.00 | -18 166.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
310 Profit or loss | 11 834.00 | 11 834.00 | ||
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