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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : MYHOUSE CANNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| Name | MYHOUSE CANNES |
| Siren | 890479793 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 8433 |
| Management number | 2020B01117 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 534.00 | 3 133.00 | 16 401.00 | 19 534.00 |
044 Total Fixed Assets | 19 534.00 | 3 133.00 | 16 401.00 | 19 534.00 |
072 Receivables – Other | 1 184.00 | 1 184.00 | 1 184.00 | |
084 Cash | 12 192.00 | 12 192.00 | 12 192.00 | |
092 Prepaid expenses | 3 640.00 | 3 640.00 | 3 640.00 | |
096 Total Current Assets + Prepaid Expenses | 17 015.00 | 17 015.00 | 17 015.00 | |
110 Total Assets | 36 550.00 | 3 133.00 | 33 417.00 | 36 550.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 806.00 | |||
142 Total Equity - Total I | 3 806.00 | |||
166 Suppliers and related accounts | 1 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 624.00 | |||
172 Other debts | 27 943.00 | |||
176 Total debts | 29 611.00 | |||
180 Liabilities Total | 33 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 729.00 | 31 729.00 | ||
232 Total operating income excluding VAT | 31 729.00 | 31 729.00 | ||
242 Other external expenses | 26 222.00 | 26 222.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
254 Depreciation and amortization | 3 133.00 | 3 133.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 604.00 | 29 604.00 | ||
270 Operating profit | 2 125.00 | 2 125.00 | ||
306 Income tax's | 319.00 | 319.00 | ||
310 Profit or loss | 1 806.00 | 1 806.00 | ||
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