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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : MICNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | MICNES |
| Siren | 795049717 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2020/003350 |
| Management number | 2013B00437 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76210 BOLBEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 357 200.00 | 1 357 200.00 | 1 357 200.00 | |
044 Total Fixed Assets | 1 357 200.00 | 1 357 200.00 | 1 357 200.00 | |
072 Receivables – Other | 110 580.00 | 110 580.00 | 110 580.00 | |
084 Cash | 546 922.00 | 546 922.00 | 546 922.00 | |
096 Total Current Assets + Prepaid Expenses | 657 502.00 | 657 502.00 | 657 502.00 | |
110 Total Assets | 2 014 702.00 | 2 014 702.00 | 2 014 702.00 | |
120 Share or Individual Capital | 578 100.00 | |||
126 Legal Reserve | 49 849.00 | |||
132 Other Reserves | 331 246.00 | |||
136 Profit for the Year | 377 156.00 | |||
142 Total Equity - Total I | 1 336 351.00 | |||
156 Loans and similar debts | 445 824.00 | |||
166 Suppliers and related accounts | 116 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 996.00 | |||
172 Other debts | 115 528.00 | |||
176 Total debts | 678 351.00 | |||
180 Liabilities Total | 2 014 702.00 | |||
195 Of which payables due in more than one year | 411 546.00 | |||
199 Of which current accounts of debit partners | 5 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 276.00 | 20 276.00 | ||
232 Total operating income excluding VAT | 20 276.00 | 20 276.00 | ||
242 Other external expenses | 4 346.00 | 7 099.00 | 4 346.00 | |
244 Taxes, duties and similar payments | 4 738.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 346.00 | 11 837.00 | 4 346.00 | |
270 Operating profit | 15 929.00 | -11 837.00 | 15 929.00 | |
280 Financial income | 377 488.00 | 122 586.00 | 377 488.00 | |
290 Exceptional income | 300 000.00 | 300 000.00 | ||
294 Financial expenses | 12 424.00 | 5 176.00 | 12 424.00 | |
300 Exceptional expenses | 300 000.00 | 300 000.00 | ||
306 Income tax's | 3 837.00 | 77 226.00 | 3 837.00 | |
310 Profit or loss | 377 156.00 | 28 346.00 | 377 156.00 | |
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