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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : MIKELINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | MIKELINVEST |
| Siren | 830806170 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/004296 |
| Management number | 2017B01279 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 295.00 | 34 753.00 | 64 542.00 | 99 295.00 |
044 Total Fixed Assets | 99 295.00 | 34 753.00 | 64 542.00 | 99 295.00 |
068 Receivables – Trade and related accounts | 726.00 | 726.00 | 726.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 5 264.00 | 5 264.00 | 5 264.00 | |
096 Total Current Assets + Prepaid Expenses | 6 033.00 | 6 033.00 | 6 033.00 | |
110 Total Assets | 105 328.00 | 34 753.00 | 70 575.00 | 105 328.00 |
120 Share or Individual Capital | 35 400.00 | |||
136 Profit for the Year | -23 390.00 | |||
142 Total Equity - Total I | 12 010.00 | |||
156 Loans and similar debts | 58 522.00 | |||
166 Suppliers and related accounts | 43.00 | |||
176 Total debts | 58 565.00 | |||
180 Liabilities Total | 70 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 717.00 | 13 717.00 | ||
226 Operating subsidies received | 4 760.00 | 4 760.00 | ||
232 Total operating income excluding VAT | 18 477.00 | 18 477.00 | ||
242 Other external expenses | 5 800.00 | 5 800.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
254 Depreciation and amortization | 34 753.00 | 34 753.00 | ||
264 Total operating expenses | 40 640.00 | 40 640.00 | ||
270 Operating profit | -22 162.00 | -22 162.00 | ||
294 Financial expenses | 1 228.00 | 1 228.00 | ||
310 Profit or loss | -23 390.00 | -23 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 295.00 | 99 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 166.00 | 1 166.00 | ||
378 Amount of deductible VAT on goods and services | 494.00 | 494.00 | ||
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