Grow your business safely with MYLES SAS
All the information you need about MYLES SAS to develop and secure your business in France
M
HOME >
CORPORATES
>
MYLES SAS >
BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : MYLES SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | MYLES SAS |
| Siren | 317236677 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 118154 |
| Management number | 1979B09443 |
| Activity code | 6611Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 894 900.00 | 1 244 818.00 | 5 650 082.00 | 6 894 900.00 |
BZ Other receivables | 71 890.00 | 71 890.00 | 71 890.00 | |
CD Marketable securities | 2 125 001.00 | 1 712.00 | 2 123 288.00 | 2 125 001.00 |
CF Cash and cash equivalents | 9 508.00 | 9 508.00 | 9 508.00 | |
CJ TOTAL (II) | 2 206 398.00 | 1 712.00 | 2 204 686.00 | 2 206 398.00 |
CO Grand total (0 to V) | 9 101 298.00 | 1 246 530.00 | 7 854 768.00 | 9 101 298.00 |
CU Other investments | 6 894 900.00 | 1 244 818.00 | 5 650 082.00 | 6 894 900.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000 000.00 | 4 000 000.00 | 4 000 000.00 | |
DD Legal reserve (1) | 358 689.00 | 358 689.00 | 358 689.00 | |
DH Retained earnings | 3 140 571.00 | 3 732 835.00 | 3 140 571.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 261 891.00 | -592 264.00 | 261 891.00 | |
DL TOTAL (I) | 7 761 151.00 | 7 499 260.00 | 7 761 151.00 | |
DX Trade payables and related accounts | 5 158.00 | 4 000.00 | 5 158.00 | |
DY Tax and social security liabilities | 88 459.00 | 2 723.00 | 88 459.00 | |
EC TOTAL (IV) | 93 617.00 | 6 723.00 | 93 617.00 | |
EE Grand total (I to V) | 7 854 768.00 | 7 505 983.00 | 7 854 768.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 015.00 | |||
FX Taxes, duties, and similar payments | 533.00 | |||
GF Total Operating Expenses (II) | 11 547.00 | |||
GG - OPERATING RESULT (I - II) | -11 547.00 | |||
GL Other interest and similar income | 105 272.00 | |||
GM Reversals of provisions and transfers of expenses | 258 338.00 | |||
GP Total financial income (V) | 363 610.00 | |||
GQ Financial allocations to depreciation and provisions | 1 712.00 | |||
GU Total financial expenses (VI) | 1 712.00 | |||
GV - FINANCIAL INCOME (V - VI) | 361 897.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 350 350.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 88 459.00 | 2 723.00 | 88 459.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 363 610.00 | 95 444.00 | 363 610.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 101 719.00 | 687 709.00 | 101 719.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 261 891.00 | -592 264.00 | 261 891.00 | |
all companies in France
Complete and comprehensive database.
