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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : MICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | MICA |
| Siren | 521949727 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 6037 |
| Management number | 2010B00329 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 617.00 | 617.00 | 617.00 | |
084 Cash | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 1 124.00 | 1 124.00 | 1 124.00 | |
110 Total Assets | 1 124.00 | 1 124.00 | 1 124.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 21 282.00 | |||
134 Retained Earnings | -37 240.00 | |||
136 Profit for the Year | -7 395.00 | |||
142 Total Equity - Total I | -20 053.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 692.00 | |||
172 Other debts | 19 882.00 | |||
176 Total debts | 21 178.00 | |||
180 Liabilities Total | 1 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 638.00 | |||
232 Total operating income excluding VAT | 638.00 | |||
242 Other external expenses | 7 202.00 | 11 938.00 | 7 202.00 | |
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 190.00 | 187.00 | 190.00 | |
252 Social security contributions | 1 076.00 | |||
262 Other expenses | 34.00 | |||
264 Total operating expenses | 7 392.00 | 13 235.00 | 7 392.00 | |
270 Operating profit | -7 392.00 | -12 596.00 | -7 392.00 | |
294 Financial expenses | 4.00 | 80.00 | 4.00 | |
310 Profit or loss | -7 395.00 | -12 676.00 | -7 395.00 | |
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