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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : MYEL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2018-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | MYEL CONSEILS |
| Siren | 789720646 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 15081 |
| Management number | 2012B05118 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 040.00 | 3 040.00 | 3 040.00 | |
028 Tangible Assets | 39 092.00 | 33 408.00 | 5 684.00 | 39 092.00 |
040 Financial Assets | 5 765.00 | 5 765.00 | 5 765.00 | |
044 Total Fixed Assets | 47 897.00 | 33 408.00 | 14 489.00 | 47 897.00 |
068 Receivables – Trade and related accounts | 30 011.00 | 30 011.00 | 30 011.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
080 Sellable securities | 6.00 | 6.00 | 6.00 | |
084 Cash | 121 471.00 | 121 471.00 | 121 471.00 | |
096 Total Current Assets + Prepaid Expenses | 152 387.00 | 152 387.00 | 152 387.00 | |
110 Total Assets | 200 284.00 | 33 408.00 | 166 876.00 | 200 284.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 32 639.00 | |||
136 Profit for the Year | 7 985.00 | |||
142 Total Equity - Total I | 91 625.00 | |||
154 Provisions for risks and charges - Total II | 390.00 | |||
156 Loans and similar debts | 3 636.00 | |||
166 Suppliers and related accounts | 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 70 795.00 | |||
176 Total debts | 74 861.00 | |||
180 Liabilities Total | 166 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 737 104.00 | 737 104.00 | ||
230 Other income | 1 313.00 | 1 313.00 | ||
232 Total operating income excluding VAT | 738 417.00 | 738 417.00 | ||
242 Other external expenses | 248 583.00 | 248 583.00 | ||
243 (including business tax) | 1 378.00 | 1 378.00 | ||
244 Taxes, duties and similar payments | 3 315.00 | 3 315.00 | ||
24B (including equipment leasing) | 28 764.00 | 28 764.00 | ||
250 Staff compensation | 341 391.00 | 341 391.00 | ||
252 Social security contributions | 118 145.00 | 118 145.00 | ||
254 Depreciation and amortization | 5 413.00 | 5 413.00 | ||
256 Provisions | 390.00 | 390.00 | ||
262 Other expenses | 2 226.00 | 2 226.00 | ||
264 Total operating expenses | 719 462.00 | 719 462.00 | ||
270 Operating profit | 18 955.00 | 18 955.00 | ||
294 Financial expenses | 318.00 | 318.00 | ||
300 Exceptional expenses | 7 555.00 | 7 555.00 | ||
306 Income tax's | 3 097.00 | 3 097.00 | ||
310 Profit or loss | 7 985.00 | 7 985.00 | ||
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