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BALANCE SHEET (
2022-08-12)
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 | 2022-03-31 |
| Registry code | 0603 |
| Registration number | B2022/004321 |
| Management number | 2009B00848 |
| Activity code | 4618Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| 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 | 90 890.00 | 54 234.00 | 36 656.00 | 90 890.00 |
044 Total Fixed Assets | 90 890.00 | 54 234.00 | 36 656.00 | 90 890.00 |
072 Receivables – Other | 1 968.00 | 1 968.00 | 1 968.00 | |
084 Cash | 9 138.00 | 9 138.00 | 9 138.00 | |
096 Total Current Assets + Prepaid Expenses | 11 106.00 | 11 106.00 | 11 106.00 | |
110 Total Assets | 101 996.00 | 54 234.00 | 47 762.00 | 101 996.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 43 645.00 | |||
136 Profit for the Year | 423.00 | |||
142 Total Equity - Total I | 46 269.00 | |||
166 Suppliers and related accounts | 1 304.00 | |||
172 Other debts | 189.00 | |||
176 Total debts | 1 493.00 | |||
180 Liabilities Total | 47 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 511.00 | 12 821.00 | 13 511.00 | |
232 Total operating income excluding VAT | 13 511.00 | 12 821.00 | 13 511.00 | |
242 Other external expenses | 3 474.00 | 1 836.00 | 3 474.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 317.00 | 254.00 | 317.00 | |
250 Staff compensation | 4 803.00 | 3 300.00 | 4 803.00 | |
254 Depreciation and amortization | 4 417.00 | 4 350.00 | 4 417.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 13 012.00 | 9 740.00 | 13 012.00 | |
270 Operating profit | 498.00 | 3 081.00 | 498.00 | |
306 Income tax's | 75.00 | 462.00 | 75.00 | |
310 Profit or loss | 423.00 | 2 619.00 | 423.00 | |
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