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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : MYLOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| Name | MYLOCATION |
| Siren | 879535789 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 756 |
| Management number | 2019B01285 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 Berre-l'Étang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
084 Cash | 6 116.00 | 6 116.00 | 6 116.00 | |
096 Total Current Assets + Prepaid Expenses | 6 116.00 | 6 116.00 | 6 116.00 | |
110 Total Assets | 6 131.00 | 6 131.00 | 6 131.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 259.00 | |||
142 Total Equity - Total I | 4 259.00 | |||
172 Other debts | 1 872.00 | |||
176 Total debts | 1 872.00 | |||
180 Liabilities Total | 6 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 725.00 | 32 725.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 34 227.00 | 34 227.00 | ||
242 Other external expenses | 24 280.00 | 24 280.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
250 Staff compensation | 5 335.00 | 5 335.00 | ||
252 Social security contributions | 1 520.00 | 1 520.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 31 321.00 | 31 321.00 | ||
270 Operating profit | 2 905.00 | 2 905.00 | ||
280 Financial income | 665.00 | 665.00 | ||
306 Income tax's | 311.00 | 311.00 | ||
310 Profit or loss | 3 259.00 | 3 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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