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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : MYLES TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| Name | MYLES TRANSPORTS |
| Siren | 828776518 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44253 |
| Management number | 2017B03428 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 956.00 | 2 956.00 | 2 956.00 | |
084 Cash | 5 600.00 | 5 600.00 | 5 600.00 | |
096 Total Current Assets + Prepaid Expenses | 8 556.00 | 8 556.00 | 8 556.00 | |
110 Total Assets | 8 556.00 | 8 556.00 | 8 556.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 6 906.00 | |||
142 Total Equity - Total I | 8 556.00 | |||
180 Liabilities Total | 8 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 284.00 | 1 284.00 | ||
226 Operating subsidies received | 24 619.00 | 24 619.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 905.00 | 25 905.00 | ||
242 Other external expenses | 16 714.00 | 16 714.00 | ||
244 Taxes, duties and similar payments | 2 239.00 | 2 239.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 953.00 | 18 953.00 | ||
270 Operating profit | 6 951.00 | 6 951.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 6 906.00 | 6 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 128.00 | 128.00 | ||
378 Amount of deductible VAT on goods and services | 2 337.00 | 2 337.00 | ||
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