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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : MYABILIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2019-09-16 | Public | 2016-12-31 | Simplified |
| Name | MYABILIS |
| Siren | 812167708 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 1194 |
| Management number | 2015B00257 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65120 Luz-Saint-Sauveur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 986.00 | 196.00 | 1 789.00 | 1 986.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 2 006.00 | 196.00 | 1 809.00 | 2 006.00 |
068 Receivables – Trade and related accounts | 7 465.00 | 7 465.00 | 7 465.00 | |
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
084 Cash | 11 776.00 | 11 776.00 | 11 776.00 | |
096 Total Current Assets + Prepaid Expenses | 19 741.00 | 19 741.00 | 19 741.00 | |
110 Total Assets | 21 748.00 | 196.00 | 21 551.00 | 21 748.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 067.00 | |||
136 Profit for the Year | 938.00 | |||
142 Total Equity - Total I | 11 870.00 | |||
156 Loans and similar debts | 3 396.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 066.00 | |||
172 Other debts | 4 184.00 | |||
176 Total debts | 9 681.00 | |||
180 Liabilities Total | 21 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 116.00 | 25 116.00 | ||
232 Total operating income excluding VAT | 25 116.00 | 25 116.00 | ||
234 Purchases of goods (including customs duties) | 209.00 | 209.00 | ||
242 Other external expenses | 7 842.00 | 7 842.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 248.00 | 8 248.00 | ||
270 Operating profit | 16 867.00 | 16 867.00 | ||
290 Exceptional income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
300 Exceptional expenses | 22 795.00 | 22 795.00 | ||
310 Profit or loss | 938.00 | 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 22 795.00 | 22 795.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 986.00 | 1 986.00 | ||
490 Total Fixed Assets (Gross Value) | 22 815.00 | 22 815.00 | ||
492 Total Fixed Assets (Increases) | 1 986.00 | 1 986.00 | ||
494 Total Fixed Assets (Decreases) | 22 795.00 | 22 795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 023.00 | 5 023.00 | ||
378 Amount of deductible VAT on goods and services | 177.00 | 177.00 | ||
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