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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : MYRIAM SECRETARIAT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2021-08-20 | Public | 2017-12-31 | Complete |
| Name | MYRIAM SECRETARIAT SERVICES |
| Siren | 829452010 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/007950 |
| Management number | 2017B00786 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 SAINTE-ANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 317.00 | 468.00 | 849.00 | 1 317.00 |
044 Total Fixed Assets | 1 317.00 | 468.00 | 849.00 | 1 317.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 12 306.00 | 12 306.00 | 12 306.00 | |
096 Total Current Assets + Prepaid Expenses | 12 306.00 | 12 306.00 | 12 306.00 | |
110 Total Assets | 13 623.00 | 468.00 | 13 155.00 | 13 623.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 10 601.00 | |||
134 Retained Earnings | -958.00 | |||
136 Profit for the Year | -1 168.00 | |||
142 Total Equity - Total I | 9 025.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 695.00 | |||
172 Other debts | 3 723.00 | |||
176 Total debts | 4 130.00 | |||
180 Liabilities Total | 13 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 161.00 | 10 315.00 | 16 161.00 | |
230 Other income | 12.00 | |||
232 Total operating income excluding VAT | 16 161.00 | 10 327.00 | 16 161.00 | |
242 Other external expenses | 5 168.00 | 5 951.00 | 5 168.00 | |
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 428.00 | 930.00 | 428.00 | |
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 4 093.00 | 4 333.00 | 4 093.00 | |
254 Depreciation and amortization | 439.00 | 29.00 | 439.00 | |
264 Total operating expenses | 17 329.00 | 11 243.00 | 17 329.00 | |
270 Operating profit | -1 168.00 | -916.00 | -1 168.00 | |
294 Financial expenses | 42.00 | |||
310 Profit or loss | -1 168.00 | -958.00 | -1 168.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 317.00 | 1 317.00 | ||
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