Grow your business safely with MYL
All the information you need about MYL to develop and secure your business in France
M
HOME >
CORPORATES
>
MYL >
BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : MYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | MYL |
| Siren | 497885715 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3467 |
| Management number | 2007B03020 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550 063.00 | 188 127.00 | 361 936.00 | 550 063.00 |
044 Total Fixed Assets | 550 063.00 | 188 127.00 | 361 936.00 | 550 063.00 |
072 Receivables – Other | 1 674.00 | 1 674.00 | 1 674.00 | |
084 Cash | 73 729.00 | 73 729.00 | 73 729.00 | |
096 Total Current Assets + Prepaid Expenses | 75 403.00 | 75 403.00 | 75 403.00 | |
110 Total Assets | 625 466.00 | 188 127.00 | 437 338.00 | 625 466.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 17 021.00 | |||
136 Profit for the Year | 280.00 | |||
142 Total Equity - Total I | 21 702.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 410 348.00 | |||
172 Other debts | 412 468.00 | |||
176 Total debts | 415 637.00 | |||
180 Liabilities Total | 437 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 44 265.00 | 44 265.00 | ||
218 Production of services sold - France | 50 865.00 | 50 865.00 | ||
232 Total operating income excluding VAT | 50 865.00 | 50 865.00 | ||
242 Other external expenses | 12 272.00 | 12 272.00 | ||
244 Taxes, duties and similar payments | 4 853.00 | 4 853.00 | ||
254 Depreciation and amortization | 23 916.00 | 23 916.00 | ||
262 Other expenses | 9 500.00 | 9 500.00 | ||
264 Total operating expenses | 50 541.00 | 50 541.00 | ||
270 Operating profit | 324.00 | 324.00 | ||
306 Income tax's | 44.00 | 44.00 | ||
310 Profit or loss | 280.00 | 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 550 063.00 | 550 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 320.00 | 1 320.00 | ||
378 Amount of deductible VAT on goods and services | 745.00 | 745.00 | ||
all companies in France
Complete and comprehensive database.
