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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : MIKIAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Complete |
| 2021-12-20 | Public | 2020-12-31 | Complete |
| 2021-01-06 | Public | 2019-12-31 | Complete |
| 2019-12-13 | Public | 2018-12-31 | Complete |
| 2019-01-25 | Public | 2017-12-31 | Complete |
| Name | MIKIAME |
| Siren | 533435962 |
| Closing | 2018-12-31 |
| Registry code | 5802 |
| Registration number | 2857 |
| Management number | 2016B00324 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58240 CHANTENAY-SAINT-IMBERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 142 848.00 | 142 848.00 | 142 848.00 | |
BZ Other receivables | 18 929.00 | 18 929.00 | 18 929.00 | |
CF Cash and cash equivalents | 270.00 | 270.00 | 270.00 | |
CJ TOTAL (II) | 19 199.00 | 19 199.00 | 19 199.00 | |
CO Grand total (0 to V) | 162 047.00 | 162 047.00 | 162 047.00 | |
CU Other investments | 142 848.00 | 142 848.00 | 142 848.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 139 200.00 | 139 200.00 | ||
DD Legal reserve (1) | 427.00 | 427.00 | ||
DH Retained earnings | -5 333.00 | -5 333.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 961.00 | -5 961.00 | ||
DL TOTAL (I) | 128 333.00 | 128 333.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 621.00 | 28 621.00 | ||
DX Trade payables and related accounts | 5 093.00 | 5 093.00 | ||
EC TOTAL (IV) | 33 714.00 | 33 714.00 | ||
EE Grand total (I to V) | 162 047.00 | 162 047.00 | ||
EG Accrued income and payables due within one year | 33 714.00 | 33 714.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 177.00 | |||
FX Taxes, duties, and similar payments | 197.00 | |||
FY Salaries and Wages | 1 488.00 | |||
GF Total Operating Expenses (II) | 5 862.00 | |||
GG - OPERATING RESULT (I - II) | -5 862.00 | |||
GR Interest and similar expenses | 99.00 | |||
GU Total financial expenses (VI) | 99.00 | |||
GV - FINANCIAL INCOME (V - VI) | -99.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 961.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 961.00 | 5 961.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 961.00 | -5 961.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 142 848.00 | 142 848.00 | ||
I3 DECREASES Total Financial Fixed Assets | 142 848.00 | |||
I4 DECREASES Grand Total | 142 848.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 142 848.00 | 142 848.00 | ||
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