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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : MYCASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| Name | MYCASE |
| Siren | 883353716 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 10564 |
| Management number | 2021D02581 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 400 000.00 | 2 060.00 | 397 940.00 | 400 000.00 |
044 Total Fixed Assets | 400 000.00 | 2 060.00 | 397 940.00 | 400 000.00 |
072 Receivables – Other | 2 388.00 | 2 388.00 | 2 388.00 | |
084 Cash | 5 778.00 | 5 778.00 | 5 778.00 | |
096 Total Current Assets + Prepaid Expenses | 8 166.00 | 8 166.00 | 8 166.00 | |
110 Total Assets | 408 166.00 | 2 060.00 | 406 106.00 | 408 166.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -26 136.00 | |||
142 Total Equity - Total I | -25 136.00 | |||
156 Loans and similar debts | 428 786.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 896.00 | |||
176 Total debts | 431 242.00 | |||
180 Liabilities Total | 406 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 400 000.00 | |||
195 Of which payables due in more than one year | 384 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 900.00 | 12 900.00 | ||
232 Total operating income excluding VAT | 12 900.00 | 12 900.00 | ||
242 Other external expenses | 35 798.00 | 35 798.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
254 Depreciation and amortization | 2 060.00 | 2 060.00 | ||
264 Total operating expenses | 38 239.00 | 38 239.00 | ||
270 Operating profit | -25 339.00 | -25 339.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 1 398.00 | 1 398.00 | ||
310 Profit or loss | -26 136.00 | -26 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 160 000.00 | 160 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 240 000.00 | 240 000.00 | ||
492 Total Fixed Assets (Increases) | 400 000.00 | 400 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 580.00 | 2 580.00 | ||
378 Amount of deductible VAT on goods and services | 783.00 | 783.00 | ||
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