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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : MIKA MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2019-12-31 | Complete |
| 2018-12-21 | Public | 2017-12-31 | Complete |
| Name | MIKA MODE |
| Siren | 503164204 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30285 |
| Management number | 2008B01927 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 865.00 | 3 865.00 | 3 865.00 | |
BJ TOTAL (I) | 3 865.00 | 3 865.00 | 3 865.00 | |
BX Customers and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
BZ Other receivables | 867.00 | 867.00 | 867.00 | |
CF Cash and cash equivalents | 2 063.00 | 2 063.00 | 2 063.00 | |
CH Prepaid expenses | 409.00 | 409.00 | 409.00 | |
CJ TOTAL (II) | 6 038.00 | 6 038.00 | 6 038.00 | |
CO Grand total (0 to V) | 9 903.00 | 9 903.00 | 9 903.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -4 068.00 | -5 679.00 | -4 068.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 322.00 | 1 611.00 | 2 322.00 | |
DL TOTAL (I) | 754.00 | -1 568.00 | 754.00 | |
DU Loans and Debts from Credit Institutions (3) | 334.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5 632.00 | 5 813.00 | 5 632.00 | |
DX Trade payables and related accounts | 1 330.00 | 1 330.00 | ||
DY Tax and social security liabilities | 2 187.00 | 2 197.00 | 2 187.00 | |
EC TOTAL (IV) | 9 149.00 | 8 344.00 | 9 149.00 | |
EE Grand total (I to V) | 9 903.00 | 6 776.00 | 9 903.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 082.00 | 33 082.00 | 33 082.00 | |
FJ Net sales | 33 082.00 | 33 082.00 | 33 082.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 800.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 33 882.00 | |||
FW Other purchases and external expenses | 15 938.00 | |||
FX Taxes, duties, and similar payments | 2 446.00 | |||
FY Salaries and Wages | 11 570.00 | |||
FZ Social Security Contributions | 1 604.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 31 560.00 | |||
GG - OPERATING RESULT (I - II) | 2 322.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 322.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 882.00 | 29 070.00 | 33 882.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 560.00 | 27 458.00 | 31 560.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 322.00 | 1 611.00 | 2 322.00 | |
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