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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : MYLES SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | MYLES SAS |
| Siren | 317236677 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 105909 |
| Management number | 1979B09443 |
| Activity code | 6611Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 894 900.00 | 828 457.00 | 6 066 443.00 | 6 894 900.00 |
BZ Other receivables | 86 114.00 | 86 114.00 | 86 114.00 | |
CD Marketable securities | 1 947 500.00 | 1 947 500.00 | 1 947 500.00 | |
CF Cash and cash equivalents | 2 549.00 | 2 549.00 | 2 549.00 | |
CJ TOTAL (II) | 2 036 163.00 | 2 036 163.00 | 2 036 163.00 | |
CO Grand total (0 to V) | 8 931 063.00 | 828 457.00 | 8 102 606.00 | 8 931 063.00 |
CU Other investments | 6 894 900.00 | 828 457.00 | 6 066 443.00 | 6 894 900.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000 000.00 | 4 000 000.00 | 4 000 000.00 | |
DD Legal reserve (1) | 347 009.00 | 310 093.00 | 347 009.00 | |
DH Retained earnings | 3 510 908.00 | 2 809 503.00 | 3 510 908.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 233 607.00 | 738 321.00 | 233 607.00 | |
DL TOTAL (I) | 8 091 524.00 | 7 857 917.00 | 8 091 524.00 | |
DX Trade payables and related accounts | 11 082.00 | 7 136.00 | 11 082.00 | |
EC TOTAL (IV) | 11 082.00 | 7 136.00 | 11 082.00 | |
EE Grand total (I to V) | 8 102 606.00 | 7 865 053.00 | 8 102 606.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 21 733.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 21 733.00 | |||
GG - OPERATING RESULT (I - II) | -21 733.00 | |||
GL Other interest and similar income | 95 262.00 | |||
GM Reversals of provisions and transfers of expenses | 160 078.00 | |||
GP Total financial income (V) | 255 340.00 | |||
GT Net expenses on sales of marketable securities | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 255 340.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 233 607.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 255 340.00 | 752 669.00 | 255 340.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 733.00 | 14 348.00 | 21 733.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 233 607.00 | 738 321.00 | 233 607.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 988 535.00 | 160 078.00 | 988 535.00 | |
7C Grand total | 988 535.00 | 160 078.00 | 988 535.00 | |
9U on fixed assets – equity investments | ||||
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