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BALANCE SHEET (
2019-08-02)
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 | 2019-03-31 |
| Registry code | 0603 |
| Registration number | B2019/003769 |
| Management number | 2009B00848 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| 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 | 41 117.00 | 48 731.00 | 89 848.00 |
044 Total Fixed Assets | 89 848.00 | 41 117.00 | 48 731.00 | 89 848.00 |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
084 Cash | 3 086.00 | 3 086.00 | 3 086.00 | |
096 Total Current Assets + Prepaid Expenses | 3 622.00 | 3 622.00 | 3 622.00 | |
110 Total Assets | 93 470.00 | 41 117.00 | 52 353.00 | 93 470.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 28 667.00 | |||
136 Profit for the Year | 5 630.00 | |||
142 Total Equity - Total I | 36 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 783.00 | |||
172 Other debts | 15 856.00 | |||
176 Total debts | 15 856.00 | |||
180 Liabilities Total | 52 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 619.00 | 10 263.00 | 12 619.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 12 619.00 | 10 266.00 | 12 619.00 | |
242 Other external expenses | 970.00 | 1 177.00 | 970.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 314.00 | 313.00 | |
254 Depreciation and amortization | 4 685.00 | 4 891.00 | 4 685.00 | |
264 Total operating expenses | 5 967.00 | 6 381.00 | 5 967.00 | |
270 Operating profit | 6 651.00 | 3 885.00 | 6 651.00 | |
294 Financial expenses | 27.00 | 68.00 | 27.00 | |
306 Income tax's | 994.00 | 573.00 | 994.00 | |
310 Profit or loss | 5 630.00 | 3 244.00 | 5 630.00 | |
| 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 | 134.00 | 134.00 | ||
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