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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : MYRIAM SECRETARIAT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2021-08-20 | Public | 2017-12-31 | Complete |
| Name | MYRIAM SECRETARIAT SERVICES |
| Siren | 829452010 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | B2021/004915 |
| Management number | 2017B00786 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 SAINTE-ANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 11 129.00 | 11 129.00 | 11 129.00 | |
CF Cash and cash equivalents | 356.00 | 356.00 | 356.00 | |
CJ TOTAL (II) | 359.00 | 359.00 | 359.00 | |
CO Grand total (0 to V) | 359.00 | 359.00 | 359.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 10 142.00 | 10 142.00 | ||
DH Retained earnings | -389.00 | -389.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -389.00 | -389.00 | ||
DL TOTAL (I) | 111.00 | 111.00 | ||
DU Loans and Debts from Credit Institutions (3) | 59.00 | 59.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 248.00 | 248.00 | ||
DX Trade payables and related accounts | 39.00 | 39.00 | ||
DY Tax and social security liabilities | 3 532.00 | 3 532.00 | ||
EC TOTAL (IV) | 248.00 | 248.00 | ||
EE Grand total (I to V) | 359.00 | 359.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90.00 | 90.00 | 90.00 | |
FJ Net sales | 90.00 | 90.00 | 90.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 90.00 | |||
FW Other purchases and external expenses | 468.00 | |||
FX Taxes, duties, and similar payments | 326.00 | |||
FY Salaries and Wages | 3 600.00 | |||
FZ Social Security Contributions | 2 175.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 468.00 | |||
GG - OPERATING RESULT (I - II) | -378.00 | |||
GR Interest and similar expenses | 11.00 | |||
GU Total financial expenses (VI) | 11.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -389.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 799.00 | 1 799.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90.00 | 90.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 479.00 | 479.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -389.00 | -389.00 | ||
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