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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : MYSA CORP.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2023-02-06 | Simplified |
| 2022-11-28 | Public | 2022-07-07 | Simplified |
| Name | MYSA CORP. |
| Siren | 882496391 |
| Closing | 2022-07-07 |
| Registry code | 9401 |
| Registration number | 32465 |
| Management number | 2020B01965 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-07-07 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 000.00 | 10 000.00 | 14 000.00 | 24 000.00 |
044 Total Fixed Assets | 24 000.00 | 10 000.00 | 14 000.00 | 24 000.00 |
050 Raw materials, supplies, in progress | 22 801.00 | 4 560.00 | 18 241.00 | 22 801.00 |
068 Receivables – Trade and related accounts | 15 197.00 | |||
084 Cash | 2 276.00 | 2 276.00 | 2 276.00 | |
096 Total Current Assets + Prepaid Expenses | 25 077.00 | 4 560.00 | 20 517.00 | 25 077.00 |
110 Total Assets | 49 077.00 | 14 560.00 | 30 517.00 | 49 077.00 |
120 Share or Individual Capital | 777.00 | |||
134 Retained Earnings | -14 154.00 | |||
136 Profit for the Year | -5 371.00 | |||
142 Total Equity - Total I | -18 748.00 | |||
164 Advances and down payments received on current orders | 49 265.00 | |||
176 Total debts | 49 265.00 | |||
180 Liabilities Total | 30 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 49 265.00 | 49 265.00 | ||
232 Total operating income excluding VAT | 49 265.00 | 49 265.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 801.00 | 22 801.00 | ||
240 Inventory changes (raw materials and supplies) | 4 560.00 | 4 560.00 | ||
242 Other external expenses | 17 275.00 | 17 275.00 | ||
254 Depreciation and amortization | 10 000.00 | 10 000.00 | ||
264 Total operating expenses | 54 637.00 | 54 637.00 | ||
270 Operating profit | -5 371.00 | -5 371.00 | ||
310 Profit or loss | -5 371.00 | -5 371.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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