Grow your business safely with MYGO
All the information you need about MYGO to develop and secure your business in France
M
HOME >
CORPORATES
>
MYGO >
BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : MYGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-06-30 | Complete |
| 2022-01-28 | Public | 2021-06-30 | Simplified |
| 2021-07-16 | Public | 2020-06-30 | Simplified |
| 2020-06-22 | Public | 2019-06-30 | Complete |
| Name | MYGO |
| Siren | 838676476 |
| Closing | 2021-06-30 |
| Registry code | 3003 |
| Registration number | B2022/000868 |
| Management number | 2018B00734 |
| Activity code | 1071C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 3 191.00 | 1 969.00 | 1 221.00 | 3 191.00 |
028 Tangible Assets | 77 423.00 | 28 757.00 | 48 665.00 | 77 423.00 |
044 Total Fixed Assets | 90 613.00 | 30 727.00 | 59 887.00 | 90 613.00 |
050 Raw materials, supplies, in progress | 1 893.00 | 1 893.00 | 1 893.00 | |
072 Receivables – Other | 5 164.00 | 5 164.00 | 5 164.00 | |
084 Cash | 16 676.00 | 16 676.00 | 16 676.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 23 733.00 | 23 733.00 | 23 733.00 | |
110 Total Assets | 114 346.00 | 30 727.00 | 83 619.00 | 114 346.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 40 830.00 | |||
136 Profit for the Year | -3 431.00 | |||
142 Total Equity - Total I | 37 949.00 | |||
156 Loans and similar debts | 19 857.00 | |||
166 Suppliers and related accounts | 7 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 198.00 | |||
172 Other debts | 18 109.00 | |||
176 Total debts | 45 670.00 | |||
180 Liabilities Total | 83 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 673.00 | |||
195 Of which payables due in more than one year | 9 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 171 128.00 | 162 134.00 | 171 128.00 | |
230 Other income | 6.00 | 8 047.00 | 6.00 | |
232 Total operating income excluding VAT | 171 134.00 | 170 181.00 | 171 134.00 | |
234 Purchases of goods (including customs duties) | 1 098.00 | 449.00 | 1 098.00 | |
236 Inventory change (goods) | 228.00 | -180.00 | 228.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 018.00 | 48 973.00 | 43 018.00 | |
240 Inventory changes (raw materials and supplies) | -203.00 | 560.00 | -203.00 | |
242 Other external expenses | 33 346.00 | 29 645.00 | 33 346.00 | |
244 Taxes, duties and similar payments | 1 454.00 | 233.00 | 1 454.00 | |
250 Staff compensation | 48 730.00 | 32 114.00 | 48 730.00 | |
252 Social security contributions | 26 236.00 | 17 543.00 | 26 236.00 | |
254 Depreciation and amortization | 11 765.00 | 11 412.00 | 11 765.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 165 676.00 | 140 750.00 | 165 676.00 | |
270 Operating profit | 5 458.00 | 29 431.00 | 5 458.00 | |
290 Exceptional income | 10.00 | 89.00 | 10.00 | |
294 Financial expenses | 379.00 | 557.00 | 379.00 | |
300 Exceptional expenses | 8 520.00 | 17.00 | 8 520.00 | |
306 Income tax's | 4 341.00 | |||
310 Profit or loss | -3 431.00 | 24 605.00 | -3 431.00 | |
all companies in France
Complete and comprehensive database.
