Grow your business safely with MF MIKADO 78
All the information you need about MF MIKADO 78 to develop and secure your business in France
M
HOME >
CORPORATES
>
MF MIKADO 78 >
BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : MF MIKADO 78
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| Name | MF MIKADO 78 |
| Siren | 843473679 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/009202 |
| Management number | 2018B04294 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 532.00 | 532.00 | 532.00 | |
CJ TOTAL (II) | 532.00 | 532.00 | 532.00 | |
CO Grand total (0 to V) | 532.00 | 532.00 | 532.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -303.00 | -303.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 767.00 | -303.00 | -4 767.00 | |
DL TOTAL (I) | -4 070.00 | 697.00 | -4 070.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 642.00 | 3 642.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
EA Other liabilities | 303.00 | |||
EC TOTAL (IV) | 4 602.00 | 303.00 | 4 602.00 | |
EE Grand total (I to V) | 532.00 | 1 000.00 | 532.00 | |
EG Accrued income and payables due within one year | 4 602.00 | 303.00 | 4 602.00 | |
EI Including equity loans | 3 642.00 | 3 642.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 541.00 | |||
FR Total operating income (I) | 541.00 | |||
FW Other purchases and external expenses | 5 266.00 | |||
GF Total Operating Expenses (II) | 5 266.00 | |||
GG - OPERATING RESULT (I - II) | -4 725.00 | |||
GR Interest and similar expenses | 42.00 | |||
GU Total financial expenses (VI) | 42.00 | |||
GV - FINANCIAL INCOME (V - VI) | -42.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 767.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 541.00 | 541.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 308.00 | 303.00 | 5 308.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 767.00 | -303.00 | -4 767.00 | |
all companies in France
Complete and comprehensive database.
