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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : MICFEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| Name | MICFEN |
| Siren | 501256713 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/012289 |
| Management number | 2017B01565 |
| Activity code | 6499Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE DU TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 470.00 | 161.00 | 309.00 | 470.00 |
040 Financial Assets | 32 020.00 | 32 020.00 | 32 020.00 | |
044 Total Fixed Assets | 32 490.00 | 161.00 | 32 329.00 | 32 490.00 |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
080 Sellable securities | 55 353.00 | 55 353.00 | 55 353.00 | |
084 Cash | 11 399.00 | 11 399.00 | 11 399.00 | |
096 Total Current Assets + Prepaid Expenses | 67 011.00 | 67 011.00 | 67 011.00 | |
110 Total Assets | 99 501.00 | 161.00 | 99 340.00 | 99 501.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 61 744.00 | |||
136 Profit for the Year | 2 923.00 | |||
142 Total Equity - Total I | 97 667.00 | |||
166 Suppliers and related accounts | 1 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 28.00 | |||
176 Total debts | 1 672.00 | |||
180 Liabilities Total | 99 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 309.00 | 4 033.00 | 1 309.00 | |
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 208.00 | 45.00 | 208.00 | |
252 Social security contributions | 520.00 | |||
254 Depreciation and amortization | 157.00 | 4.00 | 157.00 | |
264 Total operating expenses | 1 674.00 | 4 602.00 | 1 674.00 | |
270 Operating profit | -1 674.00 | -4 602.00 | -1 674.00 | |
280 Financial income | 5 425.00 | 2 708.00 | 5 425.00 | |
290 Exceptional income | 30 097.00 | |||
300 Exceptional expenses | 629.00 | 30 125.00 | 629.00 | |
306 Income tax's | 199.00 | 199.00 | ||
310 Profit or loss | 2 923.00 | -1 922.00 | 2 923.00 | |
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