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BALANCE SHEET (
2017-09-25)
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 | 2017-03-31 |
| Registry code | 4401 |
| Registration number | 15356 |
| Management number | 2015B01376 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-09-25 |
| 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 | 209.00 | 209.00 | |
AT Other tangible assets | 1 049.00 | 594.00 | 455.00 | 1 049.00 |
BJ TOTAL (I) | 1 258.00 | 803.00 | 455.00 | 1 258.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 236.00 | 1 236.00 | 1 236.00 | |
CF Cash and cash equivalents | 87 451.00 | 87 451.00 | 87 451.00 | |
CH Prepaid expenses | 289.00 | 289.00 | 289.00 | |
CJ TOTAL (II) | 88 975.00 | 88 975.00 | 88 975.00 | |
CO Grand total (0 to V) | 90 233.00 | 803.00 | 89 430.00 | 90 233.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 40 077.00 | 40 077.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 525.00 | 40 177.00 | 42 525.00 | |
DL TOTAL (I) | 83 702.00 | 41 177.00 | 83 702.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 066.00 | 6 229.00 | 4 066.00 | |
DX Trade payables and related accounts | 1 512.00 | 1 534.00 | 1 512.00 | |
DY Tax and social security liabilities | 150.00 | 9 756.00 | 150.00 | |
EC TOTAL (IV) | 5 728.00 | 17 518.00 | 5 728.00 | |
EE Grand total (I to V) | 89 430.00 | 58 695.00 | 89 430.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 300.00 | 82 093.00 | 82 393.00 | 300.00 |
FJ Net sales | 300.00 | 82 093.00 | 82 393.00 | 300.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 82 394.00 | |||
FU Purchases of raw materials and other supplies | 8.00 | |||
FW Other purchases and external expenses | 27 783.00 | |||
FX Taxes, duties, and similar payments | 572.00 | |||
GA Operating Expenses - Depreciation and Amortization | 413.00 | |||
GE Other Expenses | 313.00 | |||
GF Total Operating Expenses (II) | 29 089.00 | |||
GG - OPERATING RESULT (I - II) | 53 305.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 305.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 780.00 | 9 606.00 | 10 780.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 82 394.00 | 65 373.00 | 82 394.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 869.00 | 25 196.00 | 39 869.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 525.00 | 40 177.00 | 42 525.00 | |
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