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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : MYOTIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| Name | MYOTIS CONSULTING |
| Siren | 851967232 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 6156 |
| Management number | 2019B00752 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 165 508.00 | 165 508.00 | 165 508.00 | |
072 Receivables – Other | 2 167.00 | 2 167.00 | 2 167.00 | |
084 Cash | 89 518.00 | 89 518.00 | 89 518.00 | |
092 Prepaid expenses | 7 678.00 | 7 678.00 | 7 678.00 | |
096 Total Current Assets + Prepaid Expenses | 264 870.00 | 264 870.00 | 264 870.00 | |
110 Total Assets | 264 870.00 | 264 870.00 | 264 870.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 331.00 | |||
136 Profit for the Year | -8 042.00 | |||
142 Total Equity - Total I | -2 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 068.00 | |||
172 Other debts | 267 582.00 | |||
176 Total debts | 267 582.00 | |||
180 Liabilities Total | 264 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 232 397.00 | 456 227.00 | 1 232 397.00 | |
230 Other income | 1 251.00 | 1 251.00 | ||
232 Total operating income excluding VAT | 1 233 648.00 | 456 227.00 | 1 233 648.00 | |
242 Other external expenses | 87 031.00 | 20 025.00 | 87 031.00 | |
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | 257.00 | |
250 Staff compensation | 900 000.00 | 345 000.00 | 900 000.00 | |
252 Social security contributions | 242 884.00 | 90 550.00 | 242 884.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 230 172.00 | 455 832.00 | 1 230 172.00 | |
270 Operating profit | 3 476.00 | 395.00 | 3 476.00 | |
294 Financial expenses | 5.00 | 6.00 | 5.00 | |
306 Income tax's | 11 513.00 | 58.00 | 11 513.00 | |
310 Profit or loss | -8 042.00 | 331.00 | -8 042.00 | |
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