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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : MYSPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-10-31 | Simplified |
| 2022-04-28 | Partially confidential | 2021-10-31 | Simplified |
| 2020-06-17 | Partially confidential | 2019-10-31 | Simplified |
| 2019-04-08 | Partially confidential | 2018-10-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | MYSPA |
| Siren | 791102601 |
| Closing | 2019-10-31 |
| Registry code | 1304 |
| Registration number | 1132 |
| Management number | 2013B00149 |
| Activity code | 4775Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 132 603.00 | 60 404.00 | 72 198.00 | 132 603.00 |
028 Tangible Assets | 86 621.00 | 12 469.00 | 74 152.00 | 86 621.00 |
044 Total Fixed Assets | 219 223.00 | 72 873.00 | 146 351.00 | 219 223.00 |
060 Merchandise inventory | 503 601.00 | 22 341.00 | 481 260.00 | 503 601.00 |
064 Advances and down payments on orders | 23 757.00 | 23 757.00 | 23 757.00 | |
068 Receivables – Trade and related accounts | 118 737.00 | 118 737.00 | 118 737.00 | |
072 Receivables – Other | 38 030.00 | 38 030.00 | 38 030.00 | |
084 Cash | 142 301.00 | 142 301.00 | 142 301.00 | |
088 Cash | 315.00 | 316.00 | 315.00 | |
092 Prepaid expenses | 1 032.00 | 1 032.00 | 1 032.00 | |
096 Total Current Assets + Prepaid Expenses | 827 774.00 | 22 341.00 | 805 432.00 | 827 774.00 |
110 Total Assets | 1 046 997.00 | 95 214.00 | 951 783.00 | 1 046 997.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 40 772.00 | |||
134 Retained Earnings | 64 892.00 | |||
136 Profit for the Year | 341.00 | |||
142 Total Equity - Total I | 128 004.00 | |||
156 Loans and similar debts | 315 178.00 | |||
164 Advances and down payments received on current orders | 9 400.00 | |||
166 Suppliers and related accounts | 165 389.00 | |||
172 Other debts | 333 812.00 | |||
176 Total debts | 823 779.00 | |||
180 Liabilities Total | 951 783.00 | |||
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