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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : MYA 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| Name | MYA 77 |
| Siren | 847712916 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 9982 |
| Management number | 2019B00234 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77124 CREGY LES MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 500.00 | 2 622.00 | 13 878.00 | 16 500.00 |
BJ TOTAL (I) | 16 500.00 | 2 622.00 | 13 878.00 | 16 500.00 |
BZ Other receivables | 1 204.00 | 1 204.00 | 1 204.00 | |
CF Cash and cash equivalents | 37 869.00 | 37 869.00 | 37 869.00 | |
CH Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
CJ TOTAL (II) | 40 573.00 | 40 573.00 | 40 573.00 | |
CO Grand total (0 to V) | 57 073.00 | 2 622.00 | 54 451.00 | 57 073.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 231.00 | 29 231.00 | ||
DL TOTAL (I) | 32 231.00 | 32 231.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 278.00 | 278.00 | ||
DX Trade payables and related accounts | 16 783.00 | 16 783.00 | ||
DY Tax and social security liabilities | 5 159.00 | 5 159.00 | ||
EC TOTAL (IV) | 22 220.00 | 22 220.00 | ||
EE Grand total (I to V) | 54 451.00 | 54 451.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 125.00 | 46 125.00 | 46 125.00 | |
FJ Net sales | 46 125.00 | 46 125.00 | 46 125.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 46 126.00 | |||
FW Other purchases and external expenses | 8 678.00 | |||
FX Taxes, duties, and similar payments | 355.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 622.00 | |||
GE Other Expenses | 108.00 | |||
GF Total Operating Expenses (II) | 11 763.00 | |||
GG - OPERATING RESULT (I - II) | 34 364.00 | |||
GL Other interest and similar income | 26.00 | |||
GP Total financial income (V) | 26.00 | |||
GV - FINANCIAL INCOME (V - VI) | 26.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 390.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 159.00 | 5 159.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 153.00 | 46 153.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 922.00 | 16 922.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 231.00 | 29 231.00 | ||
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