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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : Mylab
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-04-30 | Simplified |
| Name | Mylab |
| Siren | 882530389 |
| Closing | 2022-04-30 |
| Registry code | 6901 |
| Registration number | B2023/001548 |
| Management number | 2020B02380 |
| Activity code | 6820B |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69510 MESSIMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 84 750.00 | 84 750.00 | 84 750.00 | |
044 Total Fixed Assets | 84 750.00 | 84 750.00 | 84 750.00 | |
064 Advances and down payments on orders | ||||
084 Cash | 50 082.00 | 50 082.00 | 50 082.00 | |
096 Total Current Assets + Prepaid Expenses | 50 082.00 | 50 082.00 | 50 082.00 | |
110 Total Assets | 134 832.00 | 134 832.00 | 134 832.00 | |
120 Share or Individual Capital | 29 350.00 | |||
126 Legal Reserve | 2 935.00 | |||
132 Other Reserves | 43 215.00 | |||
136 Profit for the Year | 31 816.00 | |||
142 Total Equity - Total I | 107 316.00 | |||
166 Suppliers and related accounts | 1 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 25 881.00 | |||
176 Total debts | 27 516.00 | |||
180 Liabilities Total | 134 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | |||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 150.00 | 2 500.00 | 150.00 | |
242 Other external expenses | 1 875.00 | 4 103.00 | 1 875.00 | |
244 Taxes, duties and similar payments | 150.00 | |||
264 Total operating expenses | 1 875.00 | 4 253.00 | 1 875.00 | |
270 Operating profit | -1 725.00 | -1 753.00 | -1 725.00 | |
280 Financial income | 31 500.00 | 48 000.00 | 31 500.00 | |
290 Exceptional income | 4 725.00 | 4 725.00 | ||
300 Exceptional expenses | 2 350.00 | 2 350.00 | ||
306 Income tax's | 334.00 | 97.00 | 334.00 | |
310 Profit or loss | 31 816.00 | 46 150.00 | 31 816.00 | |
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