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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : MIKA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | MIKA HOLDING |
| Siren | 511467128 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 14859 |
| Management number | 2009B01138 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 106.00 | 19 245.00 | 53 861.00 | 73 106.00 |
040 Financial Assets | 526 580.00 | 526 580.00 | 526 580.00 | |
044 Total Fixed Assets | 599 686.00 | 19 245.00 | 580 441.00 | 599 686.00 |
068 Receivables – Trade and related accounts | 266 750.00 | 266 750.00 | 266 750.00 | |
072 Receivables – Other | 665 164.00 | 665 164.00 | 665 164.00 | |
084 Cash | 11 930.00 | 11 930.00 | 11 930.00 | |
096 Total Current Assets + Prepaid Expenses | 943 845.00 | 943 845.00 | 943 845.00 | |
110 Total Assets | 1 543 531.00 | 19 245.00 | 1 524 286.00 | 1 543 531.00 |
120 Share or Individual Capital | 465 200.00 | |||
134 Retained Earnings | 168 142.00 | |||
136 Profit for the Year | 532 459.00 | |||
142 Total Equity - Total I | 1 165 801.00 | |||
156 Loans and similar debts | 33 809.00 | |||
166 Suppliers and related accounts | 4 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250 861.00 | |||
172 Other debts | 319 819.00 | |||
176 Total debts | 358 484.00 | |||
180 Liabilities Total | 1 524 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 292.00 | 222 292.00 | ||
230 Other income | 30 410.00 | 30 410.00 | ||
232 Total operating income excluding VAT | 252 702.00 | 252 702.00 | ||
242 Other external expenses | 92 083.00 | 92 083.00 | ||
244 Taxes, duties and similar payments | 868.00 | 868.00 | ||
250 Staff compensation | 68 888.00 | 68 888.00 | ||
252 Social security contributions | 35 173.00 | 35 173.00 | ||
254 Depreciation and amortization | 7 311.00 | 7 311.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 204 324.00 | 204 324.00 | ||
270 Operating profit | 48 379.00 | 48 379.00 | ||
280 Financial income | 489 645.00 | 489 645.00 | ||
294 Financial expenses | 2 648.00 | 2 648.00 | ||
306 Income tax's | 2 916.00 | 2 916.00 | ||
310 Profit or loss | 532 459.00 | 532 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 599 686.00 | 599 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 528.00 | 24 528.00 | ||
378 Amount of deductible VAT on goods and services | 11 707.00 | 11 707.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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