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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : MIYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | MIYO |
| Siren | 344312574 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 19254 |
| Management number | 1988B05499 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 75 462.00 | 75 462.00 | 75 462.00 | |
AR Technical installations, industrial equipment and tools | 762.00 | 762.00 | 762.00 | |
AT Other tangible assets | 28 014.00 | 28 014.00 | 28 014.00 | |
BJ TOTAL (I) | 104 239.00 | 28 776.00 | 75 462.00 | 104 239.00 |
BX Customers and related accounts | 330.00 | 330.00 | 330.00 | |
BZ Other receivables | 23.00 | 23.00 | 23.00 | |
CF Cash and cash equivalents | 4 692.00 | 4 692.00 | 4 692.00 | |
CJ TOTAL (II) | 5 045.00 | 5 045.00 | 5 045.00 | |
CO Grand total (0 to V) | 109 283.00 | 28 776.00 | 80 507.00 | 109 283.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DH Retained earnings | -20 941.00 | -22 390.00 | -20 941.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48.00 | 1 449.00 | 48.00 | |
DL TOTAL (I) | -5 648.00 | -5 696.00 | -5 648.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 661.00 | 7 637.00 | 3 661.00 | |
DY Tax and social security liabilities | 349.00 | 651.00 | 349.00 | |
EA Other liabilities | 82 145.00 | 82 145.00 | 82 145.00 | |
EC TOTAL (IV) | 86 155.00 | 90 433.00 | 86 155.00 | |
EE Grand total (I to V) | 80 507.00 | 84 737.00 | 80 507.00 | |
EI Including equity loans | 3 661.00 | 3 661.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 400.00 | 11 400.00 | 11 400.00 | |
FJ Net sales | 11 400.00 | 11 400.00 | 11 400.00 | |
FR Total operating income (I) | 11 400.00 | |||
FW Other purchases and external expenses | 9 603.00 | |||
FX Taxes, duties, and similar payments | 1 741.00 | |||
GF Total Operating Expenses (II) | 11 344.00 | |||
GG - OPERATING RESULT (I - II) | 56.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8.00 | 256.00 | 8.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 11 400.00 | 13 000.00 | 11 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 352.00 | 11 551.00 | 11 352.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48.00 | 1 449.00 | 48.00 | |
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