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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : MIKA-ELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| Name | MIKA-ELLE |
| Siren | 852932631 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3077 |
| Management number | 2019B03440 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 118.00 | 32.00 | 86.00 | 118.00 |
028 Tangible Assets | 554.00 | 41.00 | 513.00 | 554.00 |
044 Total Fixed Assets | 672.00 | 73.00 | 599.00 | 672.00 |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 1 737.00 | 1 737.00 | 1 737.00 | |
096 Total Current Assets + Prepaid Expenses | 1 849.00 | 1 849.00 | 1 849.00 | |
110 Total Assets | 2 521.00 | 73.00 | 2 448.00 | 2 521.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -74.00 | |||
142 Total Equity - Total I | 926.00 | |||
156 Loans and similar debts | 23.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 499.00 | |||
172 Other debts | 1 499.00 | |||
176 Total debts | 1 522.00 | |||
180 Liabilities Total | 2 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 583.00 | 1 583.00 | ||
232 Total operating income excluding VAT | 1 583.00 | 1 583.00 | ||
242 Other external expenses | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
254 Depreciation and amortization | 73.00 | 73.00 | ||
264 Total operating expenses | 1 657.00 | 1 657.00 | ||
270 Operating profit | -74.00 | -74.00 | ||
310 Profit or loss | -74.00 | -74.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 118.00 | 118.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 554.00 | 554.00 | ||
492 Total Fixed Assets (Increases) | 672.00 | 672.00 | ||
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