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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : MYALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-03-31 | Complete |
| 2021-08-09 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-23 | Partially confidential | 2020-03-31 | Simplified |
| 2019-07-15 | Partially confidential | 2019-03-31 | Simplified |
| 2017-10-03 | Public | 2017-03-31 | Simplified |
| Name | MYALA |
| Siren | 815318209 |
| Closing | 2019-03-31 |
| Registry code | 3003 |
| Registration number | B2019/006989 |
| Management number | 2015B02253 |
| Activity code | 2740Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30300 FOURQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 500.00 | 46 500.00 | 46 500.00 | |
028 Tangible Assets | 116 376.00 | 35 122.00 | 81 253.00 | 116 376.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 162 876.00 | 35 122.00 | 127 753.00 | 162 876.00 |
050 Raw materials, supplies, in progress | 5 247.00 | 5 247.00 | 5 247.00 | |
060 Merchandise inventory | 32 553.00 | 32 553.00 | 32 553.00 | |
068 Receivables – Trade and related accounts | 48 626.00 | 48 626.00 | 48 626.00 | |
072 Receivables – Other | 668.00 | 668.00 | 668.00 | |
084 Cash | 137 461.00 | 137 461.00 | 137 461.00 | |
092 Prepaid expenses | 7 118.00 | 7 118.00 | 7 118.00 | |
096 Total Current Assets + Prepaid Expenses | 231 673.00 | 231 673.00 | 231 673.00 | |
110 Total Assets | 394 549.00 | 35 122.00 | 359 426.00 | 394 549.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 161 963.00 | |||
134 Retained Earnings | -2 645.00 | |||
136 Profit for the Year | 107 796.00 | |||
142 Total Equity - Total I | 270 414.00 | |||
156 Loans and similar debts | 30 969.00 | |||
166 Suppliers and related accounts | 9 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 660.00 | |||
172 Other debts | 48 251.00 | |||
176 Total debts | 89 012.00 | |||
180 Liabilities Total | 359 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 618.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 583.00 | |||
195 Of which payables due in more than one year | 20 540.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 27 745.00 | 27 745.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 48 406.00 | 48 406.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 467.00 | 1 467.00 | ||
490 Total Fixed Assets (Gross Value) | 109 360.00 | 109 360.00 | ||
492 Total Fixed Assets (Increases) | 77 618.00 | 77 618.00 | ||
494 Total Fixed Assets (Decreases) | 24 102.00 | 24 102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 106 327.00 | 106 327.00 | ||
378 Amount of deductible VAT on goods and services | 29 052.00 | 29 052.00 | ||
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