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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : MYNOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | MYNOX |
| Siren | 821981313 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 24915 |
| Management number | 2016B07115 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 556.00 | 437.00 | 28 119.00 | 28 556.00 |
044 Total Fixed Assets | 28 556.00 | 437.00 | 28 119.00 | 28 556.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 1 338.00 | 1 338.00 | 1 338.00 | |
084 Cash | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 1 954.00 | 1 954.00 | 1 954.00 | |
110 Total Assets | 30 510.00 | 437.00 | 30 073.00 | 30 510.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 936.00 | |||
142 Total Equity - Total I | 1 064.00 | |||
164 Advances and down payments received on current orders | 28 593.00 | |||
166 Suppliers and related accounts | 336.00 | |||
172 Other debts | 80.00 | |||
176 Total debts | 29 009.00 | |||
180 Liabilities Total | 30 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 176.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 26 176.00 | 26 176.00 | ||
492 Total Fixed Assets (Increases) | 26 176.00 | 26 176.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 80.00 | 80.00 | ||
378 Amount of deductible VAT on goods and services | 386.00 | 386.00 | ||
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