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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : MYABILIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2019-09-16 | Public | 2016-12-31 | Simplified |
| Name | MYABILIS |
| Siren | 812167708 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 7657 |
| Management number | 2021B00444 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 959.00 | 1 093.00 | 4 865.00 | 5 959.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 5 979.00 | 1 093.00 | 4 885.00 | 5 979.00 |
068 Receivables – Trade and related accounts | 7 080.00 | 7 080.00 | 7 080.00 | |
072 Receivables – Other | 349.00 | 349.00 | 349.00 | |
084 Cash | 22 416.00 | 22 416.00 | 22 416.00 | |
096 Total Current Assets + Prepaid Expenses | 29 845.00 | 29 845.00 | 29 845.00 | |
110 Total Assets | 35 825.00 | 1 093.00 | 34 731.00 | 35 825.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 9 870.00 | |||
136 Profit for the Year | 17 384.00 | |||
142 Total Equity - Total I | 29 255.00 | |||
166 Suppliers and related accounts | 1 204.00 | |||
172 Other debts | 4 271.00 | |||
176 Total debts | 5 476.00 | |||
180 Liabilities Total | 34 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 333.00 | 31 333.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 31 335.00 | 31 335.00 | ||
242 Other external expenses | 12 848.00 | 12 848.00 | ||
254 Depreciation and amortization | 897.00 | 897.00 | ||
264 Total operating expenses | 13 745.00 | 13 745.00 | ||
270 Operating profit | 17 589.00 | 17 589.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 192.00 | 192.00 | ||
310 Profit or loss | 17 384.00 | 17 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 973.00 | 3 973.00 | ||
490 Total Fixed Assets (Gross Value) | 2 006.00 | 2 006.00 | ||
492 Total Fixed Assets (Increases) | 3 973.00 | 3 973.00 | ||
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