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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : TONY MICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | TONY MICA |
| Siren | 819068818 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 9457 |
| Management number | 2016B00706 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 048.00 | 8.00 | 3 040.00 | 3 048.00 |
044 Total Fixed Assets | 3 048.00 | 8.00 | 3 040.00 | 3 048.00 |
050 Raw materials, supplies, in progress | 345.00 | 345.00 | 345.00 | |
084 Cash | 2 372.00 | 2 372.00 | 2 372.00 | |
096 Total Current Assets + Prepaid Expenses | 2 717.00 | 2 717.00 | 2 717.00 | |
110 Total Assets | 5 765.00 | 8.00 | 5 756.00 | 5 765.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -3 205.00 | |||
142 Total Equity - Total I | -3 005.00 | |||
166 Suppliers and related accounts | 1 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 618.00 | |||
172 Other debts | 7 618.00 | |||
176 Total debts | 8 761.00 | |||
180 Liabilities Total | 5 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 650.00 | 17 650.00 | ||
232 Total operating income excluding VAT | 17 650.00 | 17 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 656.00 | 3 656.00 | ||
240 Inventory changes (raw materials and supplies) | -345.00 | -345.00 | ||
242 Other external expenses | 17 226.00 | 17 226.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
254 Depreciation and amortization | 8.00 | 8.00 | ||
264 Total operating expenses | 20 855.00 | 20 855.00 | ||
270 Operating profit | -3 205.00 | -3 205.00 | ||
310 Profit or loss | -3 205.00 | -3 205.00 | ||
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