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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : MYSORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-19 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | MYSORE |
| Siren | 817845936 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/017011 |
| Management number | 2016B00138 |
| Activity code | 4777Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
014 Intangible Assets - Other | 4 100.00 | 4 100.00 | 4 100.00 | |
028 Tangible Assets | 14 480.00 | 9 843.00 | 4 637.00 | 14 480.00 |
044 Total Fixed Assets | 45 580.00 | 13 943.00 | 31 637.00 | 45 580.00 |
060 Merchandise inventory | 52 503.00 | 52 503.00 | 52 503.00 | |
072 Receivables – Other | 6 929.00 | 6 929.00 | 6 929.00 | |
084 Cash | 16 167.00 | 16 167.00 | 16 167.00 | |
096 Total Current Assets + Prepaid Expenses | 75 600.00 | 75 600.00 | 75 600.00 | |
110 Total Assets | 121 180.00 | 13 943.00 | 107 236.00 | 121 180.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 12 148.00 | |||
136 Profit for the Year | 21 826.00 | |||
142 Total Equity - Total I | 34 525.00 | |||
156 Loans and similar debts | 8 783.00 | |||
166 Suppliers and related accounts | 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 022.00 | |||
172 Other debts | 63 481.00 | |||
176 Total debts | 72 712.00 | |||
180 Liabilities Total | 107 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 554.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 554.00 | 554.00 | ||
490 Total Fixed Assets (Gross Value) | 45 026.00 | 45 026.00 | ||
492 Total Fixed Assets (Increases) | 554.00 | 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 033.00 | 36 033.00 | ||
378 Amount of deductible VAT on goods and services | 10 974.00 | 10 974.00 | ||
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