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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : MYAEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| Name | MYAEE |
| Siren | 848477469 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2020/002248 |
| Management number | 2019B00064 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09500 TEILHET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 276 231.00 | 2 221.00 | 274 009.00 | 276 231.00 |
040 Financial Assets | 12 910 530.00 | 8 723 340.00 | 4 187 190.00 | 12 910 530.00 |
044 Total Fixed Assets | 13 186 761.00 | 8 725 561.00 | 4 461 199.00 | 13 186 761.00 |
068 Receivables – Trade and related accounts | 5 672.00 | 5 672.00 | 5 672.00 | |
072 Receivables – Other | 4 016 358.00 | 4 016 358.00 | 4 016 358.00 | |
080 Sellable securities | 3 146 000.00 | 3 146 000.00 | 3 146 000.00 | |
084 Cash | 1 752 189.00 | 1 752 189.00 | 1 752 189.00 | |
092 Prepaid expenses | 565.00 | 565.00 | 565.00 | |
096 Total Current Assets + Prepaid Expenses | 8 920 783.00 | 8 920 783.00 | 8 920 783.00 | |
110 Total Assets | 22 107 543.00 | 8 725 561.00 | 13 381 982.00 | 22 107 543.00 |
120 Share or Individual Capital | 12 661 840.00 | |||
136 Profit for the Year | 519 778.00 | |||
142 Total Equity - Total I | 13 181 618.00 | |||
166 Suppliers and related accounts | 74 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 327.00 | |||
172 Other debts | 125 506.00 | |||
176 Total debts | 200 364.00 | |||
180 Liabilities Total | 13 381 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 186 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 726.00 | 4 726.00 | ||
230 Other income | 1 060.00 | 1 060.00 | ||
232 Total operating income excluding VAT | 5 786.00 | 5 786.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 689.00 | 1 689.00 | ||
242 Other external expenses | 81 331.00 | 81 331.00 | ||
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
250 Staff compensation | 32 026.00 | 32 026.00 | ||
252 Social security contributions | 7 911.00 | 7 911.00 | ||
254 Depreciation and amortization | 2 221.00 | 2 221.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 125 532.00 | 125 532.00 | ||
270 Operating profit | -119 746.00 | -119 746.00 | ||
280 Financial income | 9 462 999.00 | 9 462 999.00 | ||
294 Financial expenses | 8 723 340.00 | 8 723 340.00 | ||
300 Exceptional expenses | 4 066.00 | 4 066.00 | ||
306 Income tax's | 96 069.00 | 96 069.00 | ||
310 Profit or loss | 519 778.00 | 519 778.00 | ||
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