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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : MYOTIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| Name | MYOTIS CONSULTING |
| Siren | 851967232 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 7535 |
| Management number | 2019B00752 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | 289 037.00 | 289 037.00 | 289 037.00 | |
072 Receivables – Other | 760.00 | 760.00 | 760.00 | |
084 Cash | ||||
092 Prepaid expenses | 16 078.00 | 16 078.00 | 16 078.00 | |
096 Total Current Assets + Prepaid Expenses | 305 875.00 | 305 875.00 | 305 875.00 | |
110 Total Assets | 355 875.00 | 355 875.00 | 355 875.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 331.00 | |||
134 Retained Earnings | -8 042.00 | |||
136 Profit for the Year | 5 432.00 | |||
142 Total Equity - Total I | 2 720.00 | |||
156 Loans and similar debts | 62 586.00 | |||
166 Suppliers and related accounts | 18 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 990.00 | |||
172 Other debts | 271 609.00 | |||
176 Total debts | 353 155.00 | |||
180 Liabilities Total | 355 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 053 717.00 | 1 232 397.00 | 1 053 717.00 | |
230 Other income | 2.00 | 1 251.00 | 2.00 | |
232 Total operating income excluding VAT | 1 053 719.00 | 1 233 648.00 | 1 053 719.00 | |
242 Other external expenses | 135 761.00 | 87 031.00 | 135 761.00 | |
243 (including business tax) | 2 329.00 | 2 329.00 | ||
244 Taxes, duties and similar payments | 2 329.00 | 257.00 | 2 329.00 | |
250 Staff compensation | 826 000.00 | 900 000.00 | 826 000.00 | |
252 Social security contributions | 74 107.00 | 242 884.00 | 74 107.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 1 038 199.00 | 1 230 172.00 | 1 038 199.00 | |
270 Operating profit | 15 520.00 | 3 476.00 | 15 520.00 | |
294 Financial expenses | 271.00 | 5.00 | 271.00 | |
306 Income tax's | 9 817.00 | 11 513.00 | 9 817.00 | |
310 Profit or loss | 5 432.00 | -8 042.00 | 5 432.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 214 424.00 | 214 424.00 | ||
378 Amount of deductible VAT on goods and services | 575.00 | 575.00 | ||
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