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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : MYF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | MYF |
| Siren | 798049052 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 7274 |
| Management number | 2013B02153 |
| Activity code | 7911Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67117 Furdenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 680.00 | 1 680.00 | 1 680.00 | |
028 Tangible Assets | 3 994.00 | 1 967.00 | 2 027.00 | 3 994.00 |
044 Total Fixed Assets | 5 674.00 | 3 647.00 | 2 027.00 | 5 674.00 |
072 Receivables – Other | 14 131.00 | 14 131.00 | 14 131.00 | |
080 Sellable securities | ||||
084 Cash | 131 769.00 | 131 769.00 | 131 769.00 | |
092 Prepaid expenses | 2 294.00 | 2 294.00 | 2 294.00 | |
096 Total Current Assets + Prepaid Expenses | 148 194.00 | 148 194.00 | 148 194.00 | |
110 Total Assets | 153 868.00 | 3 647.00 | 150 221.00 | 153 868.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 26 678.00 | |||
136 Profit for the Year | -7 230.00 | |||
142 Total Equity - Total I | 27 698.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 23 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 199.00 | |||
172 Other debts | 98 769.00 | |||
176 Total debts | 122 523.00 | |||
180 Liabilities Total | 150 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 551 997.00 | 654 221.00 | 551 997.00 | |
226 Operating subsidies received | 987.00 | 987.00 | ||
230 Other income | 3 690.00 | 2 436.00 | 3 690.00 | |
232 Total operating income excluding VAT | 556 673.00 | 656 657.00 | 556 673.00 | |
242 Other external expenses | 512 275.00 | 585 628.00 | 512 275.00 | |
243 (including business tax) | 1 928.00 | 1 928.00 | ||
244 Taxes, duties and similar payments | 2 362.00 | 3 012.00 | 2 362.00 | |
250 Staff compensation | 33 488.00 | 34 894.00 | 33 488.00 | |
252 Social security contributions | 15 002.00 | 16 670.00 | 15 002.00 | |
254 Depreciation and amortization | 880.00 | 769.00 | 880.00 | |
262 Other expenses | 995.00 | 378.00 | 995.00 | |
264 Total operating expenses | 565 002.00 | 641 351.00 | 565 002.00 | |
270 Operating profit | -8 329.00 | 15 306.00 | -8 329.00 | |
280 Financial income | 1 225.00 | 720.00 | 1 225.00 | |
294 Financial expenses | 18.00 | 29.00 | 18.00 | |
300 Exceptional expenses | 108.00 | 276.00 | 108.00 | |
306 Income tax's | 2 071.00 | |||
310 Profit or loss | -7 230.00 | 13 650.00 | -7 230.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 674.00 | 5 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 745.00 | 7 745.00 | ||
378 Amount of deductible VAT on goods and services | 4 684.00 | 4 684.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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