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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : MICIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | MICIKA |
| Siren | 800843229 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 15483 |
| Management number | 2014B01240 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 451.00 | 3 833.00 | 6 618.00 | 10 451.00 |
044 Total Fixed Assets | 10 451.00 | 3 833.00 | 6 618.00 | 10 451.00 |
068 Receivables – Trade and related accounts | 121 315.00 | 121 315.00 | 121 315.00 | |
072 Receivables – Other | 17 025.00 | 17 025.00 | 17 025.00 | |
084 Cash | 5 799.00 | 5 799.00 | 5 799.00 | |
096 Total Current Assets + Prepaid Expenses | 144 139.00 | 144 139.00 | 144 139.00 | |
110 Total Assets | 154 590.00 | 3 833.00 | 150 758.00 | 154 590.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 1 384.00 | |||
134 Retained Earnings | 26 301.00 | |||
136 Profit for the Year | 41 716.00 | |||
142 Total Equity - Total I | 72 401.00 | |||
166 Suppliers and related accounts | 29 826.00 | |||
172 Other debts | 48 530.00 | |||
176 Total debts | 78 356.00 | |||
180 Liabilities Total | 150 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 625 297.00 | 625 297.00 | ||
232 Total operating income excluding VAT | 625 297.00 | 625 297.00 | ||
242 Other external expenses | 501 324.00 | 501 324.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
250 Staff compensation | 50 460.00 | 50 460.00 | ||
252 Social security contributions | 13 386.00 | 13 386.00 | ||
254 Depreciation and amortization | 1 837.00 | 1 837.00 | ||
259 (including tax provisions for foreign business establishments) | 6 479.00 | 6 479.00 | ||
262 Other expenses | 6 479.00 | 6 479.00 | ||
264 Total operating expenses | 573 821.00 | 573 821.00 | ||
270 Operating profit | 51 476.00 | 51 476.00 | ||
294 Financial expenses | 1 218.00 | 1 218.00 | ||
306 Income tax's | 8 542.00 | 8 542.00 | ||
310 Profit or loss | 41 716.00 | 41 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 103.00 | 3 103.00 | ||
490 Total Fixed Assets (Gross Value) | 7 348.00 | 7 348.00 | ||
492 Total Fixed Assets (Increases) | 3 103.00 | 3 103.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 110 471.00 | 110 471.00 | ||
378 Amount of deductible VAT on goods and services | 90 607.00 | 90 607.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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