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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : MIKAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| 2017-04-06 | Public | 2015-12-31 | Complete |
| Name | MIKAEL |
| Siren | 442565248 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 32617 |
| Management number | 2002B02941 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 878.00 | 4 539.00 | 339.00 | 4 878.00 |
040 Financial Assets | 1 453.00 | 1 453.00 | 1 453.00 | |
044 Total Fixed Assets | 6 331.00 | 4 539.00 | 1 792.00 | 6 331.00 |
068 Receivables – Trade and related accounts | 8 830.00 | 3 190.00 | 5 640.00 | 8 830.00 |
072 Receivables – Other | 12 639.00 | 12 639.00 | 12 639.00 | |
080 Sellable securities | 12 500.00 | 12 500.00 | 12 500.00 | |
084 Cash | 35 748.00 | 35 748.00 | 35 748.00 | |
096 Total Current Assets + Prepaid Expenses | 69 718.00 | 3 190.00 | 66 528.00 | 69 718.00 |
110 Total Assets | 76 049.00 | 7 729.00 | 68 320.00 | 76 049.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 37 412.00 | |||
136 Profit for the Year | -1 269.00 | |||
142 Total Equity - Total I | 44 613.00 | |||
166 Suppliers and related accounts | 3 386.00 | |||
172 Other debts | 20 320.00 | |||
176 Total debts | 23 707.00 | |||
180 Liabilities Total | 68 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 710.00 | 112 710.00 | ||
230 Other income | 2 366.00 | 2 366.00 | ||
232 Total operating income excluding VAT | 115 076.00 | 115 076.00 | ||
242 Other external expenses | 26 001.00 | 26 001.00 | ||
243 (including business tax) | 1 271.00 | 1 271.00 | ||
244 Taxes, duties and similar payments | 1 578.00 | 1 578.00 | ||
250 Staff compensation | 69 457.00 | 69 457.00 | ||
252 Social security contributions | 25 669.00 | 25 669.00 | ||
254 Depreciation and amortization | 154.00 | 154.00 | ||
262 Other expenses | -4 352.00 | -4 352.00 | ||
264 Total operating expenses | 118 508.00 | 118 508.00 | ||
270 Operating profit | -3 432.00 | -3 432.00 | ||
280 Financial income | 53.00 | 53.00 | ||
290 Exceptional income | 2 200.00 | 2 200.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -1 269.00 | -1 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 487.00 | 487.00 | ||
490 Total Fixed Assets (Gross Value) | 5 981.00 | 5 981.00 | ||
492 Total Fixed Assets (Increases) | 487.00 | 487.00 | ||
494 Total Fixed Assets (Decreases) | 136.00 | 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 447.00 | 2 447.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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