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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : MYENLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Complete |
| Name | MYENLI |
| Siren | 799327762 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 127810 |
| Management number | 2013B24702 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 152.00 | 152.00 | 152.00 | |
BX Customers and related accounts | 24 750.00 | 24 750.00 | 24 750.00 | |
BZ Other receivables | 67 019.00 | 67 019.00 | 67 019.00 | |
CD Marketable securities | 61 470.00 | 61 470.00 | 61 470.00 | |
CF Cash and cash equivalents | 1 550 514.00 | 1 550 514.00 | 1 550 514.00 | |
CJ TOTAL (II) | 1 703 753.00 | 1 703 753.00 | 1 703 753.00 | |
CO Grand total (0 to V) | 1 703 905.00 | 1 703 905.00 | 1 703 905.00 | |
CU Other investments | 152.00 | 152.00 | 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 36 877.00 | 32 755.00 | 36 877.00 | |
DH Retained earnings | 1.00 | 135 553.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 162 884.00 | 82 444.00 | 1 162 884.00 | |
DL TOTAL (I) | 1 699 762.00 | 750 752.00 | 1 699 762.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 1 835.00 | 2.00 | |
DX Trade payables and related accounts | 4 140.00 | 4 680.00 | 4 140.00 | |
EA Other liabilities | 2.00 | 1.00 | 2.00 | |
EC TOTAL (IV) | 4 143.00 | 6 518.00 | 4 143.00 | |
EE Grand total (I to V) | 1 703 905.00 | 757 268.00 | 1 703 905.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 161 625.00 | |||
FX Taxes, duties, and similar payments | 227.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 161 852.00 | |||
GG - OPERATING RESULT (I - II) | -161 852.00 | |||
GL Other interest and similar income | 1 003.00 | |||
GP Total financial income (V) | 1 003.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 003.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -160 849.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 801 264.00 | 24 750.00 | 1 801 264.00 | |
HD Total exceptional income (VII) | 1 801 264.00 | 24 750.00 | 1 801 264.00 | |
HE Exceptional expenses on management operations | 2 280.00 | 2 280.00 | ||
HF Exceptional expenses on capital transactions | 475 251.00 | 24 750.00 | 475 251.00 | |
HH Total exceptional expenses (VIII) | 477 531.00 | 24 750.00 | 477 531.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 323 733.00 | 1 323 733.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 802 267.00 | 120 550.00 | 1 802 267.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 639 383.00 | 38 106.00 | 639 383.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 162 884.00 | 82 444.00 | 1 162 884.00 | |
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