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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : MYEL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2018-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | MYEL CONSEILS |
| Siren | 789720646 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 523 |
| Management number | 2012B05118 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 040.00 | 3 040.00 | 3 040.00 | |
028 Tangible Assets | 37 813.00 | 27 995.00 | 9 818.00 | 37 813.00 |
040 Financial Assets | 5 765.00 | 5 765.00 | 5 765.00 | |
044 Total Fixed Assets | 46 618.00 | 27 995.00 | 18 623.00 | 46 618.00 |
068 Receivables – Trade and related accounts | 9 983.00 | 9 983.00 | 9 983.00 | |
072 Receivables – Other | 7 232.00 | 7 232.00 | 7 232.00 | |
080 Sellable securities | 6.00 | 6.00 | 6.00 | |
084 Cash | 73 401.00 | 73 401.00 | 73 401.00 | |
096 Total Current Assets + Prepaid Expenses | 90 623.00 | 90 623.00 | 90 623.00 | |
110 Total Assets | 137 241.00 | 27 995.00 | 109 246.00 | 137 241.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 56 325.00 | |||
136 Profit for the Year | 16 315.00 | |||
142 Total Equity - Total I | 83 639.00 | |||
154 Provisions for risks and charges - Total II | 1 015.00 | |||
156 Loans and similar debts | 7 983.00 | |||
166 Suppliers and related accounts | 320.00 | |||
172 Other debts | 16 289.00 | |||
176 Total debts | 24 591.00 | |||
180 Liabilities Total | 109 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 675 707.00 | 675 707.00 | ||
226 Operating subsidies received | 3 255.00 | 3 255.00 | ||
230 Other income | 580.00 | 580.00 | ||
232 Total operating income excluding VAT | 679 542.00 | 679 542.00 | ||
242 Other external expenses | 239 303.00 | 239 303.00 | ||
243 (including business tax) | 1 218.00 | 1 218.00 | ||
244 Taxes, duties and similar payments | 11 667.00 | 11 667.00 | ||
24B (including equipment leasing) | 25 963.00 | 25 963.00 | ||
250 Staff compensation | 338 959.00 | 338 959.00 | ||
252 Social security contributions | 64 818.00 | 64 818.00 | ||
254 Depreciation and amortization | 4 444.00 | 4 444.00 | ||
256 Provisions | 1 015.00 | 1 015.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 660 208.00 | 660 208.00 | ||
270 Operating profit | 19 334.00 | 19 334.00 | ||
290 Exceptional income | 2 403.00 | 2 403.00 | ||
294 Financial expenses | 1 105.00 | 1 105.00 | ||
306 Income tax's | 4 318.00 | 4 318.00 | ||
310 Profit or loss | 16 315.00 | 16 315.00 | ||
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