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M HOME > CORPORATES > MIKAEL > BALANCE SHEET ( 2021-03-22)

THE LIST OF BALANCE SHEET : MIKAEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-06 Public 2021-12-31 Simplified
2021-10-11 Public 2020-12-31 Simplified
2021-03-22 Public 2019-12-31 Simplified
NameMIKAEL
Siren849570536
Closing2019-12-31
Registry code 9401
Registration number 9719
Management number2019B02211
Activity code 4619B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-03-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94300 Vincennes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 14 938.00 14 938.00 14 938.00
096 Total Current Assets + Prepaid Expenses 14 938.00 14 938.00 14 938.00
110 Total Assets 14 938.00 14 938.00 14 938.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 7 918.00
142 Total Equity - Total I 8 918.00
172 Other debts 6 020.00
176 Total debts 6 020.00
180 Liabilities Total 14 938.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 22 500.00 22 500.00
232 Total operating income excluding VAT 22 500.00 22 500.00
242 Other external expenses 13 185.00 13 185.00
244 Taxes, duties and similar payments 1 397.00 1 397.00
264 Total operating expenses 14 582.00 14 582.00
270 Operating profit 7 918.00 7 918.00
310 Profit or loss 7 918.00 7 918.00

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