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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : MYCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| Name | MYCO |
| Siren | 797529260 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 88289 |
| Management number | 2013B22316 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 209 000.00 | 209 000.00 | 209 000.00 | |
014 Intangible Assets - Other | 10 030.00 | 10 030.00 | 10 030.00 | |
028 Tangible Assets | 39 025.00 | 14 365.00 | 24 660.00 | 39 025.00 |
040 Financial Assets | 19 113.00 | 19 113.00 | 19 113.00 | |
044 Total Fixed Assets | 277 168.00 | 24 395.00 | 252 773.00 | 277 168.00 |
050 Raw materials, supplies, in progress | 5 987.00 | 5 987.00 | 5 987.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 905.00 | 905.00 | 905.00 | |
084 Cash | 24 640.00 | 24 640.00 | 24 640.00 | |
092 Prepaid expenses | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 32 165.00 | 32 165.00 | 32 165.00 | |
110 Total Assets | 309 333.00 | 24 395.00 | 284 938.00 | 309 333.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 125 102.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 19 259.00 | |||
142 Total Equity - Total I | 153 160.00 | |||
156 Loans and similar debts | 96 209.00 | |||
166 Suppliers and related accounts | 18 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 761.00 | |||
172 Other debts | 17 304.00 | |||
176 Total debts | 131 778.00 | |||
180 Liabilities Total | 284 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 114 886.00 | 113 001.00 | 114 886.00 | |
218 Production of services sold - France | 417.00 | |||
226 Operating subsidies received | 45 746.00 | 42 019.00 | 45 746.00 | |
230 Other income | 1 911.00 | 3 151.00 | 1 911.00 | |
232 Total operating income excluding VAT | 162 543.00 | 158 587.00 | 162 543.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 272.00 | 26 814.00 | 34 272.00 | |
240 Inventory changes (raw materials and supplies) | -4 154.00 | 186.00 | -4 154.00 | |
242 Other external expenses | 55 858.00 | 50 439.00 | 55 858.00 | |
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 1 848.00 | 1 824.00 | 1 848.00 | |
250 Staff compensation | 35 521.00 | 33 828.00 | 35 521.00 | |
252 Social security contributions | 6 579.00 | 4 411.00 | 6 579.00 | |
254 Depreciation and amortization | 7 134.00 | 7 297.00 | 7 134.00 | |
262 Other expenses | 4 656.00 | 1.00 | 4 656.00 | |
264 Total operating expenses | 141 713.00 | 124 799.00 | 141 713.00 | |
270 Operating profit | 20 831.00 | 33 788.00 | 20 831.00 | |
280 Financial income | 208.00 | |||
294 Financial expenses | 1 572.00 | 1 798.00 | 1 572.00 | |
310 Profit or loss | 19 259.00 | 32 198.00 | 19 259.00 | |
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