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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : MYELEC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | MYELEC SERVICES |
| Siren | 528096209 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 11765 |
| Management number | 2011B04984 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 801.00 | 12 608.00 | 7 192.00 | 19 801.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 19 901.00 | 12 608.00 | 7 292.00 | 19 901.00 |
050 Raw materials, supplies, in progress | 1 760.00 | 1 760.00 | 1 760.00 | |
068 Receivables – Trade and related accounts | 31 869.00 | 1 163.00 | 30 706.00 | 31 869.00 |
072 Receivables – Other | 5 950.00 | 5 950.00 | 5 950.00 | |
084 Cash | 3 866.00 | 3 866.00 | 3 866.00 | |
092 Prepaid expenses | 5 841.00 | 5 841.00 | 5 841.00 | |
096 Total Current Assets + Prepaid Expenses | 49 286.00 | 1 163.00 | 48 123.00 | 49 286.00 |
110 Total Assets | 69 186.00 | 13 771.00 | 55 415.00 | 69 186.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -11 553.00 | |||
136 Profit for the Year | 26 069.00 | |||
142 Total Equity - Total I | 16 716.00 | |||
156 Loans and similar debts | 28 709.00 | |||
166 Suppliers and related accounts | 3 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180.00 | |||
172 Other debts | 6 006.00 | |||
176 Total debts | 38 699.00 | |||
180 Liabilities Total | 55 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 221.00 | 11 221.00 | ||
218 Production of services sold - France | 126 266.00 | 78 809.00 | 126 266.00 | |
230 Other income | 183.00 | 2 513.00 | 183.00 | |
232 Total operating income excluding VAT | 126 449.00 | 81 323.00 | 126 449.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 153.00 | 25 303.00 | 36 153.00 | |
240 Inventory changes (raw materials and supplies) | -658.00 | -1 102.00 | -658.00 | |
242 Other external expenses | 30 087.00 | 20 909.00 | 30 087.00 | |
244 Taxes, duties and similar payments | 2 374.00 | 2 072.00 | 2 374.00 | |
250 Staff compensation | 18 823.00 | 16 060.00 | 18 823.00 | |
252 Social security contributions | 10 162.00 | 11 853.00 | 10 162.00 | |
254 Depreciation and amortization | 1 334.00 | 2 275.00 | 1 334.00 | |
256 Provisions | 1 163.00 | |||
262 Other expenses | 16.00 | 30.00 | 16.00 | |
264 Total operating expenses | 98 292.00 | 78 562.00 | 98 292.00 | |
270 Operating profit | 28 157.00 | 2 760.00 | 28 157.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 4.00 | 2 500.00 | 4.00 | |
294 Financial expenses | 871.00 | 1 200.00 | 871.00 | |
300 Exceptional expenses | 1 221.00 | 1 367.00 | 1 221.00 | |
310 Profit or loss | 26 069.00 | 2 696.00 | 26 069.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 901.00 | 19 901.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 039.00 | 20 039.00 | ||
378 Amount of deductible VAT on goods and services | 10 466.00 | 10 466.00 | ||
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