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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : MYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | MYL |
| Siren | 497885715 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6814 |
| Management number | 2007B03020 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 554 063.00 | 212 043.00 | 342 020.00 | 554 063.00 |
044 Total Fixed Assets | 554 063.00 | 212 043.00 | 342 020.00 | 554 063.00 |
084 Cash | 89 210.00 | 89 210.00 | 89 210.00 | |
096 Total Current Assets + Prepaid Expenses | 89 210.00 | 89 210.00 | 89 210.00 | |
110 Total Assets | 643 273.00 | 212 043.00 | 431 230.00 | 643 273.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 17 302.00 | |||
136 Profit for the Year | 4 467.00 | |||
142 Total Equity - Total I | 26 169.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398 531.00 | |||
172 Other debts | 401 840.00 | |||
176 Total debts | 405 061.00 | |||
180 Liabilities Total | 431 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 39 710.00 | 39 710.00 | ||
218 Production of services sold - France | 53 460.00 | 53 460.00 | ||
232 Total operating income excluding VAT | 53 460.00 | 53 460.00 | ||
242 Other external expenses | 12 224.00 | 12 224.00 | ||
244 Taxes, duties and similar payments | 6 874.00 | 6 874.00 | ||
254 Depreciation and amortization | 23 916.00 | 23 916.00 | ||
264 Total operating expenses | 43 013.00 | 43 013.00 | ||
270 Operating profit | 10 447.00 | 10 447.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 5 192.00 | 5 192.00 | ||
306 Income tax's | 788.00 | 788.00 | ||
310 Profit or loss | 4 467.00 | 4 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 550 063.00 | 550 063.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 750.00 | 2 750.00 | ||
378 Amount of deductible VAT on goods and services | 674.00 | 674.00 | ||
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