Grow your business safely with MYKAP
All the information you need about MYKAP to develop and secure your business in France
M
HOME >
CORPORATES
>
MYKAP >
BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : MYKAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| Name | MYKAP |
| Siren | 891742496 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 12134 |
| Management number | 2020B05296 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 17 800.00 | 17 800.00 | 17 800.00 | |
044 Total Fixed Assets | 17 800.00 | 17 800.00 | 17 800.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 48 757.00 | 48 757.00 | 48 757.00 | |
096 Total Current Assets + Prepaid Expenses | 52 757.00 | 52 757.00 | 52 757.00 | |
110 Total Assets | 70 557.00 | 70 557.00 | 70 557.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -5 043.00 | |||
142 Total Equity - Total I | -43.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 000.00 | |||
172 Other debts | 70 000.00 | |||
176 Total debts | 70 600.00 | |||
180 Liabilities Total | 70 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 043.00 | 5 043.00 | ||
264 Total operating expenses | 5 043.00 | 5 043.00 | ||
270 Operating profit | -5 043.00 | -5 043.00 | ||
310 Profit or loss | -5 043.00 | -5 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22 000.00 | 22 000.00 | ||
484 DECREASES Financial Assets | 4 200.00 | 4 200.00 | ||
492 Total Fixed Assets (Increases) | 22 000.00 | 22 000.00 | ||
494 Total Fixed Assets (Decreases) | 4 200.00 | 4 200.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 911.00 | 5 911.00 | ||
all companies in France
Complete and comprehensive database.
