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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : MYRIADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-08-31 | Simplified |
| Name | MYRIADE |
| Siren | 843306796 |
| Closing | 2020-08-31 |
| Registry code | 1303 |
| Registration number | 22102 |
| Management number | 2019B01952 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13821 LA PENNE-SUR-HUVEAUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 562.00 | 403.00 | 2 159.00 | 2 562.00 |
040 Financial Assets | 1 653.00 | 1 653.00 | 1 653.00 | |
044 Total Fixed Assets | 4 215.00 | 403.00 | 3 812.00 | 4 215.00 |
068 Receivables – Trade and related accounts | 16 997.00 | 16 997.00 | 16 997.00 | |
072 Receivables – Other | 4 592.00 | 4 592.00 | 4 592.00 | |
084 Cash | 77 122.00 | 77 122.00 | 77 122.00 | |
092 Prepaid expenses | 4 782.00 | 4 782.00 | 4 782.00 | |
096 Total Current Assets + Prepaid Expenses | 103 492.00 | 103 492.00 | 103 492.00 | |
110 Total Assets | 107 708.00 | 403.00 | 107 305.00 | 107 708.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 28 652.00 | |||
136 Profit for the Year | 3 676.00 | |||
142 Total Equity - Total I | 35 628.00 | |||
166 Suppliers and related accounts | 10 199.00 | |||
172 Other debts | 61 478.00 | |||
176 Total debts | 71 677.00 | |||
180 Liabilities Total | 107 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 627.00 | 126 952.00 | 188 627.00 | |
226 Operating subsidies received | 252.00 | 252.00 | ||
230 Other income | 21.00 | 4.00 | 21.00 | |
232 Total operating income excluding VAT | 188 900.00 | 126 956.00 | 188 900.00 | |
242 Other external expenses | 96 626.00 | 31 797.00 | 96 626.00 | |
244 Taxes, duties and similar payments | 1 802.00 | 368.00 | 1 802.00 | |
250 Staff compensation | 62 692.00 | 45 504.00 | 62 692.00 | |
252 Social security contributions | 22 832.00 | 15 164.00 | 22 832.00 | |
254 Depreciation and amortization | 403.00 | 403.00 | ||
262 Other expenses | 33.00 | 2.00 | 33.00 | |
264 Total operating expenses | 184 387.00 | 92 835.00 | 184 387.00 | |
270 Operating profit | 4 513.00 | 34 121.00 | 4 513.00 | |
294 Financial expenses | 188.00 | 60.00 | 188.00 | |
306 Income tax's | 649.00 | 5 109.00 | 649.00 | |
310 Profit or loss | 3 676.00 | 28 952.00 | 3 676.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 562.00 | 2 562.00 | ||
482 INCREASES Financial Assets | 31.00 | 31.00 | ||
490 Total Fixed Assets (Gross Value) | 1 623.00 | 1 623.00 | ||
492 Total Fixed Assets (Increases) | 2 593.00 | 2 593.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 691.00 | 45 691.00 | ||
378 Amount of deductible VAT on goods and services | 5 269.00 | 5 269.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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