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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : MYELEC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | MYELEC SERVICES |
| Siren | 528096209 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 37676 |
| Management number | 2011B04984 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 481.00 | 8 953.00 | 16 528.00 | 25 481.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 25 581.00 | 8 953.00 | 16 628.00 | 25 581.00 |
068 Receivables – Trade and related accounts | 42 242.00 | 1 163.00 | 41 080.00 | 42 242.00 |
072 Receivables – Other | 8 989.00 | 8 989.00 | 8 989.00 | |
084 Cash | 16 325.00 | 16 325.00 | 16 325.00 | |
096 Total Current Assets + Prepaid Expenses | 67 556.00 | 1 163.00 | 66 393.00 | 67 556.00 |
110 Total Assets | 93 137.00 | 10 116.00 | 83 022.00 | 93 137.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 16 321.00 | |||
136 Profit for the Year | 17 161.00 | |||
142 Total Equity - Total I | 35 682.00 | |||
156 Loans and similar debts | 19 515.00 | |||
166 Suppliers and related accounts | 5 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 873.00 | |||
172 Other debts | 21 834.00 | |||
176 Total debts | 47 340.00 | |||
180 Liabilities Total | 83 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 471.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 728.00 | 5 728.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 620.00 | 1 620.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 123.00 | 6 123.00 | ||
490 Total Fixed Assets (Gross Value) | 17 733.00 | 17 733.00 | ||
492 Total Fixed Assets (Increases) | 13 471.00 | 13 471.00 | ||
494 Total Fixed Assets (Decreases) | 5 623.00 | 5 623.00 | ||
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