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BALANCE SHEET (
2022-09-27)
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 | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 24955 |
| Management number | 2015B00862 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300 907.00 | 106 856.00 | 194 051.00 | 300 907.00 |
028 Tangible Assets | 70 693.00 | 29 346.00 | 41 346.00 | 70 693.00 |
040 Financial Assets | 1 339.00 | 1 339.00 | 1 339.00 | |
044 Total Fixed Assets | 372 938.00 | 136 202.00 | 236 736.00 | 372 938.00 |
060 Merchandise inventory | 28 700.00 | 28 700.00 | 28 700.00 | |
068 Receivables – Trade and related accounts | 373 083.00 | 373 083.00 | 373 083.00 | |
072 Receivables – Other | 49 629.00 | 49 629.00 | 49 629.00 | |
084 Cash | 132 359.00 | 132 359.00 | 132 359.00 | |
092 Prepaid expenses | 17 885.00 | 17 885.00 | 17 885.00 | |
096 Total Current Assets + Prepaid Expenses | 601 655.00 | 601 655.00 | 601 655.00 | |
110 Total Assets | 974 594.00 | 136 202.00 | 838 391.00 | 974 594.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 53 968.00 | |||
136 Profit for the Year | -67 177.00 | |||
142 Total Equity - Total I | -2 210.00 | |||
156 Loans and similar debts | 256 053.00 | |||
166 Suppliers and related accounts | 143 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 303 000.00 | |||
172 Other debts | 440 627.00 | |||
174 Prepaid income | ||||
176 Total debts | 840 601.00 | |||
180 Liabilities Total | 838 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 404.00 | |||
193 Of which financial assets due in less than one year | 1 339.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 77 479.00 | 77 479.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 37 924.00 | 37 924.00 | ||
490 Total Fixed Assets (Gross Value) | 259 833.00 | 259 833.00 | ||
492 Total Fixed Assets (Increases) | 115 404.00 | 115 404.00 | ||
494 Total Fixed Assets (Decreases) | 2 298.00 | 2 298.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 405 533.00 | 405 533.00 | ||
378 Amount of deductible VAT on goods and services | 249 683.00 | 249 683.00 | ||
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