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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : PIERRE SANTIAGO IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-06-30 | Simplified |
| 2021-12-22 | Public | 2021-06-30 | Simplified |
| 2021-03-22 | Public | 2020-06-30 | Simplified |
| Name | MYKASA |
| Siren | 879211829 |
| Closing | 2021-06-30 |
| Registry code | 1301 |
| Registration number | 20117 |
| Management number | 2019B02989 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 885.00 | 8 885.00 | 8 885.00 | |
028 Tangible Assets | 19 393.00 | 2 347.00 | 17 046.00 | 19 393.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 29 078.00 | 2 347.00 | 26 731.00 | 29 078.00 |
072 Receivables – Other | 950.00 | 950.00 | 950.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 126 777.00 | 126 777.00 | 126 777.00 | |
096 Total Current Assets + Prepaid Expenses | 127 742.00 | 127 742.00 | 127 742.00 | |
110 Total Assets | 156 820.00 | 2 347.00 | 154 473.00 | 156 820.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -2 561.00 | |||
136 Profit for the Year | 80 179.00 | |||
142 Total Equity - Total I | 77 918.00 | |||
156 Loans and similar debts | 22 638.00 | |||
166 Suppliers and related accounts | 10 311.00 | |||
172 Other debts | 43 607.00 | |||
176 Total debts | 76 556.00 | |||
180 Liabilities Total | 154 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 278.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 28 278.00 | |||
195 Of which payables due in more than one year | 17 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 115.00 | 205 115.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 500.00 | 1.00 | 1 500.00 | |
232 Total operating income excluding VAT | 209 615.00 | 1.00 | 209 615.00 | |
242 Other external expenses | 96 847.00 | 2 562.00 | 96 847.00 | |
250 Staff compensation | 6 177.00 | 6 177.00 | ||
252 Social security contributions | 131.00 | 131.00 | ||
254 Depreciation and amortization | 2 347.00 | 2 347.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 105 504.00 | 2 562.00 | 105 504.00 | |
270 Operating profit | 104 111.00 | -2 561.00 | 104 111.00 | |
294 Financial expenses | 258.00 | 258.00 | ||
300 Exceptional expenses | 372.00 | 372.00 | ||
306 Income tax's | 23 302.00 | 23 302.00 | ||
310 Profit or loss | 80 179.00 | -2 561.00 | 80 179.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 885.00 | 8 885.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 687.00 | 17 687.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 706.00 | 1 706.00 | ||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 28 278.00 | 28 278.00 | ||
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