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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : MYABILIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2019-09-16 | Public | 2016-12-31 | Simplified |
| Name | MYABILIS |
| Siren | 812167708 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 3827 |
| Management number | 2021B00444 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 959.00 | 2 913.00 | 3 046.00 | 5 959.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 5 979.00 | 2 913.00 | 3 066.00 | 5 979.00 |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 349.00 | 349.00 | 349.00 | |
084 Cash | 25 177.00 | 25 177.00 | 25 177.00 | |
096 Total Current Assets + Prepaid Expenses | 27 686.00 | 27 686.00 | 27 686.00 | |
110 Total Assets | 33 665.00 | 2 913.00 | 30 752.00 | 33 665.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 17 184.00 | |||
134 Retained Earnings | 9 871.00 | |||
136 Profit for the Year | -1 068.00 | |||
142 Total Equity - Total I | 28 187.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 067.00 | |||
172 Other debts | 2 565.00 | |||
176 Total debts | 2 565.00 | |||
180 Liabilities Total | 30 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 850.00 | 31 334.00 | 10 850.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 10 850.00 | 31 336.00 | 10 850.00 | |
242 Other external expenses | 9 800.00 | 12 848.00 | 9 800.00 | |
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
254 Depreciation and amortization | 1 820.00 | 898.00 | 1 820.00 | |
264 Total operating expenses | 11 918.00 | 13 746.00 | 11 918.00 | |
270 Operating profit | -1 068.00 | 17 590.00 | -1 068.00 | |
294 Financial expenses | 14.00 | |||
306 Income tax's | 192.00 | |||
310 Profit or loss | -1 068.00 | 17 384.00 | -1 068.00 | |
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