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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : MIKA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | MIKA HOLDING |
| Siren | 511467128 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 3133 |
| Management number | 2009B01138 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 106.00 | 11 935.00 | 61 172.00 | 73 106.00 |
040 Financial Assets | 526 580.00 | 526 580.00 | 526 580.00 | |
044 Total Fixed Assets | 599 686.00 | 11 935.00 | 587 752.00 | 599 686.00 |
068 Receivables – Trade and related accounts | 171 850.00 | 171 850.00 | 171 850.00 | |
072 Receivables – Other | 588 990.00 | 588 990.00 | 588 990.00 | |
096 Total Current Assets + Prepaid Expenses | 760 840.00 | 760 840.00 | 760 840.00 | |
110 Total Assets | 1 360 527.00 | 11 935.00 | 1 348 592.00 | 1 360 527.00 |
120 Share or Individual Capital | 465 200.00 | |||
134 Retained Earnings | 174 123.00 | |||
136 Profit for the Year | 19.00 | |||
142 Total Equity - Total I | 639 342.00 | |||
156 Loans and similar debts | 40 850.00 | |||
166 Suppliers and related accounts | 8 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 610 625.00 | |||
172 Other debts | 660 004.00 | |||
176 Total debts | 709 250.00 | |||
180 Liabilities Total | 1 348 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 791.00 | 165 791.00 | ||
230 Other income | 6 330.00 | 6 330.00 | ||
232 Total operating income excluding VAT | 172 121.00 | 172 121.00 | ||
242 Other external expenses | 57 704.00 | 57 704.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
250 Staff compensation | 68 445.00 | 68 445.00 | ||
252 Social security contributions | 34 860.00 | 34 860.00 | ||
254 Depreciation and amortization | 7 009.00 | 7 009.00 | ||
262 Other expenses | 1 814.00 | 1 814.00 | ||
264 Total operating expenses | 170 032.00 | 170 032.00 | ||
270 Operating profit | 2 089.00 | 2 089.00 | ||
280 Financial income | 4 600.00 | 4 600.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 4 568.00 | 4 568.00 | ||
300 Exceptional expenses | 2 102.00 | 2 102.00 | ||
310 Profit or loss | 19.00 | 19.00 | ||
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