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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : MIKA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | MIKA HOLDING |
| Siren | 511467128 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 3928 |
| Management number | 2009B01138 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 516 580.00 | 516 580.00 | 516 580.00 | |
044 Total Fixed Assets | 516 580.00 | 516 580.00 | 516 580.00 | |
068 Receivables – Trade and related accounts | 167 625.00 | 167 625.00 | 167 625.00 | |
072 Receivables – Other | 383 721.00 | 383 721.00 | 383 721.00 | |
084 Cash | 5 236.00 | 5 236.00 | 5 236.00 | |
096 Total Current Assets + Prepaid Expenses | 556 581.00 | 556 581.00 | 556 581.00 | |
110 Total Assets | 1 073 161.00 | 1 073 161.00 | 1 073 161.00 | |
120 Share or Individual Capital | 465 200.00 | |||
134 Retained Earnings | 141 528.00 | |||
136 Profit for the Year | 19 537.00 | |||
142 Total Equity - Total I | 626 265.00 | |||
166 Suppliers and related accounts | 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400 986.00 | |||
172 Other debts | 445 941.00 | |||
176 Total debts | 446 897.00 | |||
180 Liabilities Total | 1 073 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 165.00 | 152 165.00 | ||
232 Total operating income excluding VAT | 152 165.00 | 152 165.00 | ||
242 Other external expenses | 16 415.00 | 16 415.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
24B (including equipment leasing) | 11 587.00 | 11 587.00 | ||
250 Staff compensation | 86 309.00 | 86 309.00 | ||
252 Social security contributions | 26 572.00 | 26 572.00 | ||
264 Total operating expenses | 129 749.00 | 129 749.00 | ||
270 Operating profit | 22 416.00 | 22 416.00 | ||
300 Exceptional expenses | 2 879.00 | 2 879.00 | ||
310 Profit or loss | 19 537.00 | 19 537.00 | ||
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