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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : PIERRE SANTIAGO IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-06-30 | Simplified |
| 2021-12-22 | Public | 2021-06-30 | Simplified |
| 2021-03-22 | Public | 2020-06-30 | Simplified |
| Name | MYKASA |
| Siren | 879211829 |
| Closing | 2022-06-30 |
| Registry code | 1301 |
| Registration number | 2234 |
| Management number | 2019B02989 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 885.00 | 8 885.00 | 8 885.00 | |
028 Tangible Assets | 20 993.00 | 6 686.00 | 14 307.00 | 20 993.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 30 678.00 | 6 686.00 | 23 992.00 | 30 678.00 |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 242 946.00 | 242 946.00 | 242 946.00 | |
096 Total Current Assets + Prepaid Expenses | 243 047.00 | 243 047.00 | 243 047.00 | |
110 Total Assets | 273 725.00 | 6 686.00 | 267 039.00 | 273 725.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 77 500.00 | |||
134 Retained Earnings | 88.00 | |||
136 Profit for the Year | 118 543.00 | |||
142 Total Equity - Total I | 196 461.00 | |||
156 Loans and similar debts | 17 825.00 | |||
166 Suppliers and related accounts | 10 990.00 | |||
172 Other debts | 41 683.00 | |||
174 Prepaid income | 80.00 | |||
176 Total debts | 70 578.00 | |||
180 Liabilities Total | 267 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
195 Of which payables due in more than one year | 12 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500 792.00 | 205 115.00 | 500 792.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 6 000.00 | 1 500.00 | 6 000.00 | |
232 Total operating income excluding VAT | 506 792.00 | 209 615.00 | 506 792.00 | |
242 Other external expenses | 320 691.00 | 96 847.00 | 320 691.00 | |
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
250 Staff compensation | 23 861.00 | 6 177.00 | 23 861.00 | |
252 Social security contributions | 1 044.00 | 131.00 | 1 044.00 | |
254 Depreciation and amortization | 4 339.00 | 2 347.00 | 4 339.00 | |
262 Other expenses | 206.00 | 1.00 | 206.00 | |
264 Total operating expenses | 350 583.00 | 105 504.00 | 350 583.00 | |
270 Operating profit | 156 208.00 | 104 111.00 | 156 208.00 | |
294 Financial expenses | 889.00 | 258.00 | 889.00 | |
300 Exceptional expenses | 372.00 | |||
306 Income tax's | 36 776.00 | 23 302.00 | 36 776.00 | |
310 Profit or loss | 118 543.00 | 80 179.00 | 118 543.00 | |
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