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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : MYKAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2019-12-31 | Simplified |
| Name | MYKAM |
| Siren | 844159913 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 37282 |
| Management number | 2018B06855 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 056.00 | 622.00 | 1 434.00 | 2 056.00 |
044 Total Fixed Assets | 2 056.00 | 622.00 | 1 434.00 | 2 056.00 |
072 Receivables – Other | 3 728.00 | 3 728.00 | 3 728.00 | |
084 Cash | 8 393.00 | 8 393.00 | 8 393.00 | |
096 Total Current Assets + Prepaid Expenses | 12 121.00 | 12 121.00 | 12 121.00 | |
110 Total Assets | 14 177.00 | 622.00 | 13 554.00 | 14 177.00 |
120 Share or Individual Capital | 12 636.00 | |||
136 Profit for the Year | -25 308.00 | |||
142 Total Equity - Total I | -12 672.00 | |||
166 Suppliers and related accounts | 2 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 901.00 | |||
172 Other debts | 23 950.00 | |||
176 Total debts | 26 227.00 | |||
180 Liabilities Total | 13 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 086.00 | 21 086.00 | ||
244 Taxes, duties and similar payments | 3 600.00 | 3 600.00 | ||
254 Depreciation and amortization | 622.00 | 622.00 | ||
264 Total operating expenses | 25 308.00 | 25 308.00 | ||
270 Operating profit | -25 308.00 | -25 308.00 | ||
310 Profit or loss | -25 308.00 | -25 308.00 | ||
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