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BALANCE SHEET (
2018-07-10)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 8573 |
| Management number | 2014B01240 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| 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 | 6 506.00 | 3 945.00 | 10 451.00 |
044 Total Fixed Assets | 10 451.00 | 6 506.00 | 3 945.00 | 10 451.00 |
068 Receivables – Trade and related accounts | 95 227.00 | 95 227.00 | 95 227.00 | |
072 Receivables – Other | 5 830.00 | 5 830.00 | 5 830.00 | |
084 Cash | 41 527.00 | 41 527.00 | 41 527.00 | |
096 Total Current Assets + Prepaid Expenses | 142 584.00 | 142 584.00 | 142 584.00 | |
110 Total Assets | 153 035.00 | 6 506.00 | 146 529.00 | 153 035.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 69 101.00 | |||
136 Profit for the Year | 27 349.00 | |||
142 Total Equity - Total I | 99 750.00 | |||
166 Suppliers and related accounts | 1 714.00 | |||
172 Other debts | 45 065.00 | |||
176 Total debts | 46 779.00 | |||
180 Liabilities Total | 146 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 426 587.00 | 426 587.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 426 615.00 | 426 615.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 145 452.00 | 145 452.00 | ||
242 Other external expenses | 157 202.00 | 157 202.00 | ||
243 (including business tax) | 1 313.00 | 1 313.00 | ||
244 Taxes, duties and similar payments | 1 516.00 | 1 516.00 | ||
250 Staff compensation | 72 822.00 | 72 822.00 | ||
252 Social security contributions | 13 564.00 | 13 564.00 | ||
254 Depreciation and amortization | 2 673.00 | 2 673.00 | ||
262 Other expenses | 1 156.00 | 1 156.00 | ||
264 Total operating expenses | 394 385.00 | 394 385.00 | ||
270 Operating profit | 32 230.00 | 32 230.00 | ||
294 Financial expenses | 642.00 | 642.00 | ||
306 Income tax's | 4 239.00 | 4 239.00 | ||
310 Profit or loss | 27 349.00 | 27 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 451.00 | 10 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 94 139.00 | 94 139.00 | ||
378 Amount of deductible VAT on goods and services | 54 752.00 | 54 752.00 | ||
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