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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : MYOTIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| Name | MYOTIS CONSULTING |
| Siren | 851967232 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 4534 |
| Management number | 2019B00752 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 37 476.00 | 37 476.00 | 37 476.00 | |
084 Cash | 88 993.00 | 88 993.00 | 88 993.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 126 583.00 | 126 583.00 | 126 583.00 | |
110 Total Assets | 126 583.00 | 126 583.00 | 126 583.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 331.00 | |||
142 Total Equity - Total I | 5 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 805.00 | |||
172 Other debts | 121 252.00 | |||
176 Total debts | 121 252.00 | |||
180 Liabilities Total | 126 583.00 | |||
199 Of which current accounts of debit partners | 12 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 456 227.00 | 456 227.00 | ||
232 Total operating income excluding VAT | 456 227.00 | 456 227.00 | ||
242 Other external expenses | 20 025.00 | 20 025.00 | ||
243 (including business tax) | -257.00 | -257.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
250 Staff compensation | 345 000.00 | 345 000.00 | ||
252 Social security contributions | 90 550.00 | 90 550.00 | ||
264 Total operating expenses | 455 832.00 | 455 832.00 | ||
270 Operating profit | 395.00 | 395.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 58.00 | 58.00 | ||
310 Profit or loss | 331.00 | 331.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 91 245.00 | 91 245.00 | ||
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