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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : MYRIADE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | MYRIADE CONSEIL |
| Siren | 477956742 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 22041 |
| Management number | 2004B02133 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 483.00 | 5 483.00 | 5 483.00 | |
CF Cash and cash equivalents | 70 011.00 | 70 011.00 | 70 011.00 | |
CJ TOTAL (II) | 75 494.00 | 75 494.00 | 75 494.00 | |
CO Grand total (0 to V) | 75 494.00 | 75 494.00 | 75 494.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 286.00 | 249.00 | 286.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 454.00 | 14 688.00 | 11 454.00 | |
DL TOTAL (I) | 52 441.00 | 55 638.00 | 52 441.00 | |
DX Trade payables and related accounts | 1 555.00 | 1 820.00 | 1 555.00 | |
DY Tax and social security liabilities | 5 712.00 | |||
EA Other liabilities | 21 498.00 | 6 654.00 | 21 498.00 | |
EC TOTAL (IV) | 23 053.00 | 14 186.00 | 23 053.00 | |
EE Grand total (I to V) | 75 494.00 | 69 824.00 | 75 494.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 694.00 | 25 694.00 | 25 694.00 | |
FJ Net sales | 25 694.00 | 25 694.00 | 25 694.00 | |
FR Total operating income (I) | 25 694.00 | |||
FW Other purchases and external expenses | 9 364.00 | |||
FX Taxes, duties, and similar payments | 420.00 | |||
GF Total Operating Expenses (II) | 9 784.00 | |||
GG - OPERATING RESULT (I - II) | 15 909.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 909.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 455.00 | 5 712.00 | 4 455.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 694.00 | 30 302.00 | 25 694.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 239.00 | 15 613.00 | 14 239.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 454.00 | 14 688.00 | 11 454.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 555.00 | 1 555.00 | 1 555.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 846.00 | 6 846.00 | 6 846.00 | |
VI Group and Associates | 14 652.00 | 14 652.00 | 14 652.00 | |
VM Income taxes | 1 257.00 | 1 257.00 | 1 257.00 | |
VP Miscellaneous | 4 226.00 | 4 226.00 | 4 226.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 483.00 | 5 483.00 | 5 483.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 053.00 | 23 053.00 | 23 053.00 | |
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