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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : MYFRESKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | MYFRESKO |
| Siren | 822002192 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 67058 |
| Management number | 2016B18664 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 710.00 | 710.00 | 710.00 | |
072 Receivables – Other | 4 712.00 | 4 712.00 | 4 712.00 | |
084 Cash | 2 242.00 | 2 242.00 | 2 242.00 | |
092 Prepaid expenses | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 7 767.00 | 7 767.00 | 7 767.00 | |
110 Total Assets | 7 767.00 | 7 767.00 | 7 767.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 41.00 | |||
134 Retained Earnings | 771.00 | |||
136 Profit for the Year | -19 457.00 | |||
142 Total Equity - Total I | -17 646.00 | |||
166 Suppliers and related accounts | 6 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 850.00 | |||
172 Other debts | 19 151.00 | |||
176 Total debts | 25 413.00 | |||
180 Liabilities Total | 7 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 717.00 | 2 375.00 | 7 717.00 | |
232 Total operating income excluding VAT | 7 717.00 | 2 375.00 | 7 717.00 | |
242 Other external expenses | 29 287.00 | 1 421.00 | 29 287.00 | |
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
264 Total operating expenses | 29 649.00 | 1 421.00 | 29 649.00 | |
270 Operating profit | -21 932.00 | 954.00 | -21 932.00 | |
290 Exceptional income | 2 475.00 | 2 475.00 | ||
306 Income tax's | 143.00 | |||
310 Profit or loss | -19 457.00 | 811.00 | -19 457.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 447.00 | 1 447.00 | ||
378 Amount of deductible VAT on goods and services | 5 550.00 | 5 550.00 | ||
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