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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : MYKELIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2022-03-31 | Simplified |
| 2021-08-27 | Public | 2021-03-31 | Simplified |
| 2020-09-02 | Public | 2020-03-31 | Simplified |
| 2019-08-02 | Public | 2019-03-31 | Simplified |
| 2018-07-26 | Public | 2018-03-31 | Simplified |
| 2017-09-13 | Public | 2017-03-31 | Simplified |
| Name | MYKELIE |
| Siren | 518676499 |
| Closing | 2018-03-31 |
| Registry code | 0603 |
| Registration number | 2588 |
| Management number | 2009B00848 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06740 CHATEAUNEUF GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 848.00 | 36 433.00 | 53 416.00 | 89 848.00 |
044 Total Fixed Assets | 89 848.00 | 36 433.00 | 53 416.00 | 89 848.00 |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 3 002.00 | 3 002.00 | 3 002.00 | |
096 Total Current Assets + Prepaid Expenses | 3 386.00 | 3 386.00 | 3 386.00 | |
110 Total Assets | 93 234.00 | 36 433.00 | 56 802.00 | 93 234.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 25 424.00 | |||
136 Profit for the Year | 3 244.00 | |||
142 Total Equity - Total I | 30 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 283.00 | |||
172 Other debts | 25 935.00 | |||
176 Total debts | 25 935.00 | |||
180 Liabilities Total | 56 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 263.00 | 11 020.00 | 10 263.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 10 266.00 | 11 020.00 | 10 266.00 | |
242 Other external expenses | 1 177.00 | 783.00 | 1 177.00 | |
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 314.00 | 312.00 | 314.00 | |
254 Depreciation and amortization | 4 891.00 | 4 891.00 | 4 891.00 | |
264 Total operating expenses | 6 381.00 | 5 986.00 | 6 381.00 | |
270 Operating profit | 3 885.00 | 5 034.00 | 3 885.00 | |
294 Financial expenses | 68.00 | 68.00 | 68.00 | |
306 Income tax's | 573.00 | 745.00 | 573.00 | |
310 Profit or loss | 3 244.00 | 4 221.00 | 3 244.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 848.00 | 89 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 225.00 | 225.00 | ||
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