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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : MYHZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | MYHZ |
| Siren | 828052191 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 49535 |
| Management number | 2017B02098 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 129 000.00 | 129 000.00 | 129 000.00 | |
014 Intangible Assets - Other | 21 576.00 | 1 790.00 | 19 786.00 | 21 576.00 |
028 Tangible Assets | 274 858.00 | 67 724.00 | 207 133.00 | 274 858.00 |
040 Financial Assets | 14 607.00 | 14 607.00 | 14 607.00 | |
044 Total Fixed Assets | 440 041.00 | 69 514.00 | 370 527.00 | 440 041.00 |
060 Merchandise inventory | 3 620.00 | 3 620.00 | 3 620.00 | |
064 Advances and down payments on orders | 11 700.00 | 11 700.00 | 11 700.00 | |
072 Receivables – Other | 15 129.00 | 15 129.00 | 15 129.00 | |
084 Cash | 80 496.00 | 80 496.00 | 80 496.00 | |
096 Total Current Assets + Prepaid Expenses | 110 945.00 | 110 945.00 | 110 945.00 | |
110 Total Assets | 550 987.00 | 69 514.00 | 481 472.00 | 550 987.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 48 751.00 | |||
136 Profit for the Year | 37 415.00 | |||
142 Total Equity - Total I | 94 416.00 | |||
156 Loans and similar debts | 131 121.00 | |||
166 Suppliers and related accounts | 173 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 248.00 | |||
172 Other debts | 82 795.00 | |||
176 Total debts | 387 055.00 | |||
180 Liabilities Total | 481 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 595.00 | |||
195 Of which payables due in more than one year | 57 593.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 300.00 | 3 300.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 055.00 | 7 055.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 724.00 | 2 724.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 715.00 | 715.00 | ||
482 INCREASES Financial Assets | 7 800.00 | 7 800.00 | ||
490 Total Fixed Assets (Gross Value) | 418 446.00 | 418 446.00 | ||
492 Total Fixed Assets (Increases) | 21 595.00 | 21 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 84 679.00 | 84 679.00 | ||
378 Amount of deductible VAT on goods and services | 91 775.00 | 91 775.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 15.00 | 15.00 | ||
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