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THE LIST OF BALANCE SHEET : MyChicAparts

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-31 Public 2021-12-31 Simplified
NameMyChicAparts
Siren894619170
Closing2021-12-31
Registry code 1303
Registration number 6352
Management number2021B01106
Activity code 5510Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-05-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13400 Aubagne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 740.00 740.00 740.00
044 Total Fixed Assets 740.00 740.00 740.00
068 Receivables – Trade and related accounts 456.00 456.00 456.00
072 Receivables – Other 206.00 206.00 206.00
084 Cash 9 998.00 9 998.00 9 998.00
096 Total Current Assets + Prepaid Expenses 10 660.00 10 660.00 10 660.00
110 Total Assets 11 400.00 11 400.00 11 400.00
120 Share or Individual Capital 500.00
136 Profit for the Year 1 627.00
142 Total Equity - Total I 2 127.00
166 Suppliers and related accounts 186.00
169 Other debts including current accounts of partners for fiscal year N 9 086.00
172 Other debts 9 086.00
176 Total debts 9 273.00
180 Liabilities Total 11 400.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 20 399.00 20 399.00
232 Total operating income excluding VAT 20 399.00 20 399.00
242 Other external expenses 18 978.00 18 978.00
264 Total operating expenses 18 978.00 18 978.00
270 Operating profit 1 421.00 1 421.00
306 Income tax's -206.00 -206.00
310 Profit or loss 1 627.00 1 627.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 740.00 740.00
492 Total Fixed Assets (Increases) 740.00 740.00

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