Grow your business safely with MIKA-SERVICES
All the information you need about MIKA-SERVICES to develop and secure your business in France
M
HOME >
CORPORATES
>
MIKA-SERVICES >
BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : MIKA-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | MIKA-SERVICES |
| Siren | 494787864 |
| Closing | 2015-12-31 |
| Registry code | 2801 |
| Registration number | 378 |
| Management number | 2014B00273 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28250 Senonches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 1 080.00 | 1 080.00 | 1 080.00 | |
110 Total Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 406.00 | |||
136 Profit for the Year | -1 163.00 | |||
142 Total Equity - Total I | -3 569.00 | |||
172 Other debts | 4 648.00 | |||
176 Total debts | 4 648.00 | |||
180 Liabilities Total | 1 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 200.00 | 5 200.00 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 5 700.00 | 5 700.00 | ||
234 Purchases of goods (including customs duties) | 5 200.00 | 5 200.00 | ||
242 Other external expenses | 1 399.00 | 1 399.00 | ||
264 Total operating expenses | 6 599.00 | 6 599.00 | ||
270 Operating profit | -899.00 | -899.00 | ||
294 Financial expenses | 262.00 | 262.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 162.00 | -1 162.00 | ||
all companies in France
Complete and comprehensive database.
