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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : MISYL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-02 | Partially confidential | 2020-12-31 | Complete |
| Name | MISYL SERVICES |
| Siren | 523476042 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 6230 |
| Management number | 2015B00862 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 223 428.00 | 32 712.00 | 190 715.00 | 223 428.00 |
AT Other tangible assets | 35 066.00 | 14 499.00 | 20 567.00 | 35 066.00 |
BH Other financial assets | 1 339.00 | 1 339.00 | 1 339.00 | |
BJ TOTAL (I) | 259 833.00 | 47 211.00 | 212 621.00 | 259 833.00 |
BT Goods | 33 561.00 | 33 561.00 | 33 561.00 | |
BX Customers and related accounts | 187 315.00 | 187 315.00 | 187 315.00 | |
BZ Other receivables | 56 533.00 | 56 533.00 | 56 533.00 | |
CF Cash and cash equivalents | 216 057.00 | 216 057.00 | 216 057.00 | |
CH Prepaid expenses | 23 364.00 | 23 364.00 | 23 364.00 | |
CJ TOTAL (II) | 516 830.00 | 516 830.00 | 516 830.00 | |
CO Grand total (0 to V) | 776 663.00 | 47 211.00 | 729 451.00 | 776 663.00 |
CP Shares due in less than one year | 1 339.00 | 1 339.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 10 236.00 | 28 532.00 | 10 236.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 732.00 | -18 296.00 | 43 732.00 | |
DL TOTAL (I) | 64 968.00 | 21 236.00 | 64 968.00 | |
DU Loans and Debts from Credit Institutions (3) | 140 000.00 | 140 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 300 000.00 | 300 577.00 | 300 000.00 | |
DX Trade payables and related accounts | 64 748.00 | 34 233.00 | 64 748.00 | |
DY Tax and social security liabilities | 155 211.00 | 74 527.00 | 155 211.00 | |
EB Prepaid income (2) | 4 525.00 | 62 528.00 | 4 525.00 | |
EC TOTAL (IV) | 664 484.00 | 471 864.00 | 664 484.00 | |
EE Grand total (I to V) | 729 451.00 | 493 100.00 | 729 451.00 | |
EG Accrued income and payables due within one year | 664 484.00 | 471 864.00 | 664 484.00 | |
EI Including equity loans | 300 000.00 | 300 000.00 | ||
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