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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : MICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | MICA |
| Siren | 521949727 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 2854 |
| Management number | 2010B00329 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 SEILLONS SOURCE D ARGENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 540.00 | 540.00 | 540.00 | |
084 Cash | 545.00 | 545.00 | 545.00 | |
096 Total Current Assets + Prepaid Expenses | 1 085.00 | 1 085.00 | 1 085.00 | |
110 Total Assets | 1 085.00 | 1 085.00 | 1 085.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 21 282.00 | |||
134 Retained Earnings | -24 563.00 | |||
136 Profit for the Year | -12 676.00 | |||
142 Total Equity - Total I | -12 658.00 | |||
166 Suppliers and related accounts | 1 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 113.00 | |||
172 Other debts | 12 113.00 | |||
176 Total debts | 13 743.00 | |||
180 Liabilities Total | 1 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 935.00 | |||
230 Other income | 638.00 | 824.00 | 638.00 | |
232 Total operating income excluding VAT | 638.00 | 7 759.00 | 638.00 | |
236 Inventory change (goods) | 2 448.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 115.00 | |||
240 Inventory changes (raw materials and supplies) | 2 167.00 | |||
242 Other external expenses | 11 938.00 | 11 983.00 | 11 938.00 | |
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 187.00 | 1 010.00 | 187.00 | |
252 Social security contributions | 1 076.00 | 1 738.00 | 1 076.00 | |
254 Depreciation and amortization | 97.00 | |||
262 Other expenses | 34.00 | 451.00 | 34.00 | |
264 Total operating expenses | 13 235.00 | 20 010.00 | 13 235.00 | |
270 Operating profit | -12 596.00 | -12 251.00 | -12 596.00 | |
290 Exceptional income | 62 850.00 | |||
294 Financial expenses | 80.00 | 319.00 | 80.00 | |
300 Exceptional expenses | 74 844.00 | |||
310 Profit or loss | -12 676.00 | -24 563.00 | -12 676.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 193.00 | 193.00 | ||
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