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BALANCE SHEET (
2020-09-02)
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 | 2020-03-31 |
| Registry code | 0603 |
| Registration number | B2020/003546 |
| Management number | 2009B00848 |
| Activity code | 4618Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| 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 | 45 467.00 | 44 381.00 | 89 848.00 |
044 Total Fixed Assets | 89 848.00 | 45 467.00 | 44 381.00 | 89 848.00 |
072 Receivables – Other | 692.00 | 692.00 | 692.00 | |
084 Cash | 5 183.00 | 5 183.00 | 5 183.00 | |
096 Total Current Assets + Prepaid Expenses | 5 876.00 | 5 876.00 | 5 876.00 | |
110 Total Assets | 95 724.00 | 45 467.00 | 50 257.00 | 95 724.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 34 297.00 | |||
136 Profit for the Year | 6 729.00 | |||
142 Total Equity - Total I | 43 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 783.00 | |||
172 Other debts | 7 030.00 | |||
176 Total debts | 7 030.00 | |||
180 Liabilities Total | 50 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 698.00 | 12 619.00 | 13 698.00 | |
232 Total operating income excluding VAT | 13 698.00 | 12 619.00 | 13 698.00 | |
242 Other external expenses | 1 113.00 | 970.00 | 1 113.00 | |
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 298.00 | 313.00 | 298.00 | |
254 Depreciation and amortization | 4 350.00 | 4 685.00 | 4 350.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 5 768.00 | 5 967.00 | 5 768.00 | |
270 Operating profit | 7 930.00 | 6 651.00 | 7 930.00 | |
294 Financial expenses | 14.00 | 27.00 | 14.00 | |
306 Income tax's | 1 187.00 | 994.00 | 1 187.00 | |
310 Profit or loss | 6 729.00 | 5 630.00 | 6 729.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 848.00 | 89 848.00 | ||
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