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BALANCE SHEET (
2022-04-28)
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 | 2021-10-31 |
| Registry code | 1304 |
| Registration number | 1746 |
| Management number | 2013B00149 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| 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 | 186 521.00 | 110 713.00 | 75 808.00 | 186 521.00 |
028 Tangible Assets | 88 823.00 | 39 927.00 | 48 896.00 | 88 823.00 |
044 Total Fixed Assets | 275 344.00 | 150 640.00 | 124 703.00 | 275 344.00 |
060 Merchandise inventory | 759 911.00 | 30 396.00 | 729 514.00 | 759 911.00 |
064 Advances and down payments on orders | 15 954.00 | 15 954.00 | 15 954.00 | |
068 Receivables – Trade and related accounts | 183 954.00 | 8 342.00 | 175 612.00 | 183 954.00 |
072 Receivables – Other | 18 803.00 | 18 803.00 | 18 803.00 | |
084 Cash | 377 630.00 | 377 630.00 | 377 630.00 | |
088 Cash | 275.00 | 275.00 | 275.00 | |
092 Prepaid expenses | 1 851.00 | 1 851.00 | 1 851.00 | |
096 Total Current Assets + Prepaid Expenses | 1 358 376.00 | 38 738.00 | 1 319 638.00 | 1 358 376.00 |
110 Total Assets | 1 633 720.00 | 189 379.00 | 1 444 342.00 | 1 633 720.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 40 772.00 | |||
134 Retained Earnings | 111 517.00 | |||
136 Profit for the Year | 210 995.00 | |||
142 Total Equity - Total I | 385 283.00 | |||
156 Loans and similar debts | 449 363.00 | |||
164 Advances and down payments received on current orders | 7 098.00 | |||
166 Suppliers and related accounts | 200 927.00 | |||
172 Other debts | 401 671.00 | |||
176 Total debts | 1 059 059.00 | |||
180 Liabilities Total | 1 444 342.00 | |||
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