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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : MYRMAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | MYRMAIS |
| Siren | 824612584 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 19140 |
| Management number | 2016B07191 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 471.00 | 1 993.00 | 478.00 | 2 471.00 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 3 431.00 | 1 993.00 | 1 438.00 | 3 431.00 |
068 Receivables – Trade and related accounts | 26 601.00 | 26 601.00 | 26 601.00 | |
072 Receivables – Other | 7 435.00 | 7 435.00 | 7 435.00 | |
084 Cash | 1 172.00 | 1 172.00 | 1 172.00 | |
096 Total Current Assets + Prepaid Expenses | 35 208.00 | 35 208.00 | 35 208.00 | |
110 Total Assets | 38 639.00 | 1 993.00 | 36 646.00 | 38 639.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
136 Profit for the Year | 11 613.00 | |||
142 Total Equity - Total I | 11 833.00 | |||
166 Suppliers and related accounts | 453.00 | |||
172 Other debts | 24 360.00 | |||
176 Total debts | 24 813.00 | |||
180 Liabilities Total | 36 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
199 Of which current accounts of debit partners | 4 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 773.00 | 52 773.00 | ||
232 Total operating income excluding VAT | 52 773.00 | 52 773.00 | ||
234 Purchases of goods (including customs duties) | 817.00 | 817.00 | ||
242 Other external expenses | 27 520.00 | 27 520.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
250 Staff compensation | 10 102.00 | 10 102.00 | ||
252 Social security contributions | 1 444.00 | 1 444.00 | ||
254 Depreciation and amortization | 1 019.00 | 1 019.00 | ||
264 Total operating expenses | 41 161.00 | 41 161.00 | ||
270 Operating profit | 11 613.00 | 11 613.00 | ||
310 Profit or loss | 11 613.00 | 11 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
490 Total Fixed Assets (Gross Value) | 2 715.00 | 2 715.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 739.00 | 10 739.00 | ||
378 Amount of deductible VAT on goods and services | 1 130.00 | 1 130.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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