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BALANCE SHEET (
2018-09-07)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 9993 |
| Management number | 2016B00706 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-09-07 |
| 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 | 313.00 | 2 735.00 | 3 048.00 |
044 Total Fixed Assets | 3 048.00 | 313.00 | 2 735.00 | 3 048.00 |
050 Raw materials, supplies, in progress | 1 158.00 | 1 158.00 | 1 158.00 | |
084 Cash | 2 171.00 | 2 171.00 | 2 171.00 | |
096 Total Current Assets + Prepaid Expenses | 3 329.00 | 3 329.00 | 3 329.00 | |
110 Total Assets | 6 377.00 | 313.00 | 6 064.00 | 6 377.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -3 205.00 | |||
136 Profit for the Year | 1 500.00 | |||
142 Total Equity - Total I | -1 505.00 | |||
166 Suppliers and related accounts | 1 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 001.00 | |||
172 Other debts | 6 266.00 | |||
176 Total debts | 7 569.00 | |||
180 Liabilities Total | 6 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 126.00 | 35 126.00 | ||
232 Total operating income excluding VAT | 35 126.00 | 35 126.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 254.00 | 9 254.00 | ||
240 Inventory changes (raw materials and supplies) | -813.00 | -813.00 | ||
242 Other external expenses | 23 262.00 | 23 262.00 | ||
243 (including business tax) | 801.00 | 801.00 | ||
244 Taxes, duties and similar payments | 1 353.00 | 1 353.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
264 Total operating expenses | 33 361.00 | 33 361.00 | ||
270 Operating profit | 1 765.00 | 1 765.00 | ||
306 Income tax's | 265.00 | 265.00 | ||
310 Profit or loss | 1 500.00 | 1 500.00 | ||
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