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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : MICLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Public | 2017-03-31 | Complete |
| 2017-04-13 | Public | 2016-03-31 | Complete |
| Name | MICLA |
| Siren | 811920578 |
| Closing | 2016-03-31 |
| Registry code | 4401 |
| Registration number | 4639 |
| Management number | 2015B01376 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 209.00 | 146.00 | 63.00 | 209.00 |
AT Other tangible assets | 1 049.00 | 244.00 | 805.00 | 1 049.00 |
BJ TOTAL (I) | 1 258.00 | 390.00 | 868.00 | 1 258.00 |
BX Customers and related accounts | 5 429.00 | 5 429.00 | 5 429.00 | |
BZ Other receivables | 740.00 | 740.00 | 740.00 | |
CF Cash and cash equivalents | 50 948.00 | 50 948.00 | 50 948.00 | |
CH Prepaid expenses | 710.00 | 710.00 | 710.00 | |
CJ TOTAL (II) | 57 827.00 | 57 827.00 | 57 827.00 | |
CO Grand total (0 to V) | 59 085.00 | 390.00 | 58 695.00 | 59 085.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 177.00 | 40 177.00 | ||
DL TOTAL (I) | 41 177.00 | 41 177.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 229.00 | 6 229.00 | ||
DX Trade payables and related accounts | 1 534.00 | 1 534.00 | ||
DY Tax and social security liabilities | 9 756.00 | 9 756.00 | ||
EC TOTAL (IV) | 17 518.00 | 17 518.00 | ||
EE Grand total (I to V) | 58 695.00 | 58 695.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 364.00 | 65 364.00 | ||
FJ Net sales | 65 364.00 | 65 364.00 | ||
FQ Other income | 9.00 | |||
FR Total operating income (I) | 65 373.00 | |||
FU Purchases of raw materials and other supplies | 45.00 | |||
FW Other purchases and external expenses | 15 004.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | 390.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 15 590.00 | |||
GG - OPERATING RESULT (I - II) | 49 783.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 783.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 606.00 | 9 606.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 373.00 | 65 373.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 196.00 | 25 196.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 177.00 | 40 177.00 | ||
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