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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : MYRAT BEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-09-30 | Simplified |
| 2022-02-28 | Public | 2021-09-30 | Simplified |
| 2020-11-24 | Public | 2020-09-30 | Simplified |
| 2019-12-04 | Public | 2019-09-30 | Simplified |
| 2018-12-05 | Public | 2017-09-30 | Simplified |
| 2017-01-10 | Public | 2016-09-30 | Simplified |
| Name | MYRAT BEAUX |
| Siren | 750239550 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 161493 |
| Management number | 2012B06427 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 338 750.00 | 338 750.00 | 338 750.00 | |
028 Tangible Assets | 128 924.00 | 128 924.00 | 128 924.00 | |
044 Total Fixed Assets | 467 674.00 | 128 924.00 | 338 750.00 | 467 674.00 |
068 Receivables – Trade and related accounts | 25 519.00 | 25 519.00 | 25 519.00 | |
072 Receivables – Other | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 849 464.00 | 849 464.00 | 849 464.00 | |
096 Total Current Assets + Prepaid Expenses | 954 983.00 | 954 983.00 | 954 983.00 | |
110 Total Assets | 1 422 657.00 | 128 924.00 | 1 293 733.00 | 1 422 657.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 432.00 | |||
134 Retained Earnings | 500 723.00 | |||
136 Profit for the Year | 89 937.00 | |||
142 Total Equity - Total I | 593 093.00 | |||
166 Suppliers and related accounts | 120 356.00 | |||
172 Other debts | 580 284.00 | |||
176 Total debts | 700 640.00 | |||
180 Liabilities Total | 1 293 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 305 433.00 | 305 433.00 | ||
232 Total operating income excluding VAT | 305 433.00 | 305 433.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 291.00 | 13 291.00 | ||
242 Other external expenses | 107 095.00 | 107 095.00 | ||
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
250 Staff compensation | 56 360.00 | 56 360.00 | ||
252 Social security contributions | 12 075.00 | 12 075.00 | ||
262 Other expenses | 500.00 | 500.00 | ||
264 Total operating expenses | 189 608.00 | 189 608.00 | ||
270 Operating profit | 115 824.00 | 115 824.00 | ||
280 Financial income | 257.00 | 257.00 | ||
290 Exceptional income | 318.00 | 318.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 26 462.00 | 26 462.00 | ||
310 Profit or loss | 89 937.00 | 89 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 467 674.00 | 467 674.00 | ||
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