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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : MYENLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Complete |
| Name | MYENLI |
| Siren | 799327762 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 145126 |
| Management number | 2013B24702 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 607.00 | 2 385.00 | 5 222.00 | 7 607.00 |
040 Financial Assets | 81 819.00 | 81 819.00 | 81 819.00 | |
044 Total Fixed Assets | 89 426.00 | 2 385.00 | 87 041.00 | 89 426.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 321 400.00 | 321 400.00 | 321 400.00 | |
080 Sellable securities | 61 470.00 | 61 470.00 | 61 470.00 | |
084 Cash | 340 335.00 | 340 335.00 | 340 335.00 | |
096 Total Current Assets + Prepaid Expenses | 741 205.00 | 741 205.00 | 741 205.00 | |
110 Total Assets | 830 631.00 | 2 385.00 | 828 246.00 | 830 631.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 50 000.00 | |||
134 Retained Earnings | 23 347.00 | |||
136 Profit for the Year | 12 809.00 | |||
142 Total Equity - Total I | 586 156.00 | |||
166 Suppliers and related accounts | 3 887.00 | |||
172 Other debts | 238 203.00 | |||
176 Total debts | 242 090.00 | |||
180 Liabilities Total | 828 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 000.00 | 195 400.00 | 102 000.00 | |
226 Operating subsidies received | 1 500.00 | 4 500.00 | 1 500.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 103 500.00 | 199 906.00 | 103 500.00 | |
242 Other external expenses | 37 546.00 | 98 553.00 | 37 546.00 | |
244 Taxes, duties and similar payments | 667.00 | 667.00 | ||
252 Social security contributions | 3 139.00 | 529.00 | 3 139.00 | |
254 Depreciation and amortization | 1 136.00 | 886.00 | 1 136.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 488.00 | 99 967.00 | 42 488.00 | |
270 Operating profit | 61 012.00 | 99 940.00 | 61 012.00 | |
280 Financial income | 470.00 | 826.00 | 470.00 | |
290 Exceptional income | 833.00 | 833.00 | ||
294 Financial expenses | 40 000.00 | 100 137.00 | 40 000.00 | |
300 Exceptional expenses | 11 973.00 | 11 973.00 | ||
306 Income tax's | -2 468.00 | -2 468.00 | ||
310 Profit or loss | 12 809.00 | 628.00 | 12 809.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25 000.00 | 25 000.00 | ||
484 DECREASES Financial Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 65 259.00 | 65 259.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
494 Total Fixed Assets (Decreases) | 833.00 | 833.00 | ||
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