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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : MYLES SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | MYLES SAS |
| Siren | 317236677 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 87690 |
| Management number | 1979B09443 |
| Activity code | 6611Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 894 900.00 | 1 549 994.00 | 5 344 906.00 | 6 894 900.00 |
BZ Other receivables | 14 334.00 | 14 334.00 | 14 334.00 | |
CD Marketable securities | 1 401 000.00 | 1 401 000.00 | 1 401 000.00 | |
CF Cash and cash equivalents | 500 036.00 | 500 036.00 | 500 036.00 | |
CJ TOTAL (II) | 1 915 370.00 | 1 915 370.00 | 1 915 370.00 | |
CO Grand total (0 to V) | 8 810 270.00 | 1 549 994.00 | 7 260 276.00 | 8 810 270.00 |
CU Other investments | 6 894 900.00 | 1 549 994.00 | 5 344 906.00 | 6 894 900.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000 000.00 | 4 000 000.00 | 4 000 000.00 | |
DD Legal reserve (1) | 288 753.00 | 286 286.00 | 288 753.00 | |
DH Retained earnings | 2 404 043.00 | 2 357 182.00 | 2 404 043.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 426 800.00 | 49 328.00 | 426 800.00 | |
DL TOTAL (I) | 7 119 596.00 | 6 692 796.00 | 7 119 596.00 | |
DX Trade payables and related accounts | 6 680.00 | 6 939.00 | 6 680.00 | |
EA Other liabilities | 134 000.00 | 134 000.00 | 134 000.00 | |
EC TOTAL (IV) | 140 680.00 | 140 939.00 | 140 680.00 | |
EE Grand total (I to V) | 7 260 276.00 | 6 833 735.00 | 7 260 276.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 634.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 12 710.00 | |||
GG - OPERATING RESULT (I - II) | -12 710.00 | |||
GL Other interest and similar income | 87 638.00 | |||
GM Reversals of provisions and transfers of expenses | 351 872.00 | |||
GP Total financial income (V) | 439 510.00 | |||
GV - FINANCIAL INCOME (V - VI) | 439 510.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 426 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 439 510.00 | 69 411.00 | 439 510.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 710.00 | 20 083.00 | 12 710.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 426 800.00 | 49 328.00 | 426 800.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 1 901 866.00 | 351 872.00 | 1 901 866.00 | |
7C Grand total | 1 901 866.00 | 351 872.00 | 1 901 866.00 | |
9U on fixed assets – equity investments | ||||
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