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THE LIST OF BALANCE SHEET : MYLABS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-01-17 Public 2017-12-31 Simplified
NameMYLABS
Siren822006730
Closing2017-12-31
Registry code 3102
Registration number B2019/001359
Management number2016B03223
Activity code 6202A
Closing date n-11901-01-01
Duration Fiscal year 17
Duration Fiscal year n-100
Filing date2019-01-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31240 L'UNION
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 1 200.00 1 200.00 1 200.00
072 Receivables – Other 566.00 566.00 566.00
084 Cash 6 653.00 6 653.00 6 653.00
096 Total Current Assets + Prepaid Expenses 8 419.00 8 419.00 8 419.00
110 Total Assets 8 419.00 8 419.00 8 419.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 220.00
142 Total Equity - Total I 1 220.00
166 Suppliers and related accounts 4 584.00
169 Other debts including current accounts of partners for fiscal year N 509.00
172 Other debts 2 615.00
176 Total debts 7 199.00
180 Liabilities Total 8 419.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 340.00 6 340.00
232 Total operating income excluding VAT 6 340.00 6 340.00
242 Other external expenses 5 026.00 5 026.00
243 (including business tax) 216.00 216.00
244 Taxes, duties and similar payments 216.00 216.00
262 Other expenses 840.00 840.00
264 Total operating expenses 6 082.00 6 082.00
270 Operating profit 258.00 258.00
306 Income tax's 38.00 38.00
310 Profit or loss 220.00 220.00

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