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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : MIYABI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2022-06-30 | Simplified |
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| 2021-01-13 | Public | 2020-06-30 | Simplified |
| 2020-01-21 | Public | 2019-06-30 | Simplified |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2018-02-05 | Public | 2017-06-30 | Simplified |
| Name | MIYABI HOLDING |
| Siren | 823827688 |
| Closing | 2022-06-30 |
| Registry code | 3501 |
| Registration number | 373 |
| Management number | 2016B02117 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35370 Brielles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 38 560.00 | 12 300.00 | 26 260.00 | 38 560.00 |
044 Total Fixed Assets | 58 560.00 | 12 300.00 | 46 260.00 | 58 560.00 |
068 Receivables – Trade and related accounts | 7 885.00 | 7 885.00 | 7 885.00 | |
072 Receivables – Other | 63 845.00 | 63 845.00 | 63 845.00 | |
084 Cash | 7 573.00 | 7 573.00 | 7 573.00 | |
096 Total Current Assets + Prepaid Expenses | 79 304.00 | 79 304.00 | 79 304.00 | |
110 Total Assets | 137 864.00 | 12 300.00 | 125 564.00 | 137 864.00 |
120 Share or Individual Capital | 14 250.00 | |||
126 Legal Reserve | 401.00 | |||
132 Other Reserves | 62 885.00 | |||
136 Profit for the Year | -9 754.00 | |||
142 Total Equity - Total I | 67 783.00 | |||
166 Suppliers and related accounts | 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 52 564.00 | |||
174 Prepaid income | 4 250.00 | |||
176 Total debts | 57 780.00 | |||
180 Liabilities Total | 125 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 081.00 | 11 081.00 | ||
232 Total operating income excluding VAT | 11 081.00 | 11 081.00 | ||
242 Other external expenses | 8 292.00 | 8 292.00 | ||
264 Total operating expenses | 8 292.00 | 8 292.00 | ||
270 Operating profit | 2 788.00 | 2 788.00 | ||
280 Financial income | 206.00 | 206.00 | ||
294 Financial expenses | 12 300.00 | 12 300.00 | ||
306 Income tax's | 449.00 | 449.00 | ||
310 Profit or loss | -9 754.00 | -9 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 560.00 | 58 560.00 | ||
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