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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : MICHKO PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | MICHKO PRODUCTIONS |
| Siren | 501032890 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10519 |
| Management number | 2007B04982 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 Fresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 998.00 | 100 998.00 | 100 998.00 | |
028 Tangible Assets | 8 111.00 | 6 762.00 | 1 349.00 | 8 111.00 |
044 Total Fixed Assets | 109 109.00 | 6 762.00 | 102 347.00 | 109 109.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 458.00 | 2 458.00 | 2 458.00 | |
084 Cash | 6 062.00 | 6 062.00 | 6 062.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 521.00 | 8 521.00 | 8 521.00 | |
110 Total Assets | 117 630.00 | 6 762.00 | 110 868.00 | 117 630.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -33 164.00 | |||
136 Profit for the Year | -32 468.00 | |||
142 Total Equity - Total I | -58 132.00 | |||
156 Loans and similar debts | 4 950.00 | |||
166 Suppliers and related accounts | 8 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -145 425.00 | |||
172 Other debts | 155 701.00 | |||
174 Prepaid income | ||||
176 Total debts | 169 000.00 | |||
180 Liabilities Total | 110 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 230.00 | 201 246.00 | 74 230.00 | |
224 Capitalized production | 86 686.00 | 6 400.00 | 86 686.00 | |
230 Other income | 2.00 | 5.00 | 2.00 | |
232 Total operating income excluding VAT | 160 918.00 | 207 650.00 | 160 918.00 | |
242 Other external expenses | 96 304.00 | 84 698.00 | 96 304.00 | |
244 Taxes, duties and similar payments | 456.00 | 2 059.00 | 456.00 | |
250 Staff compensation | 70 646.00 | 70 623.00 | 70 646.00 | |
252 Social security contributions | 23 962.00 | 29 278.00 | 23 962.00 | |
254 Depreciation and amortization | 1 834.00 | 2 076.00 | 1 834.00 | |
262 Other expenses | 6.00 | 3.00 | 6.00 | |
264 Total operating expenses | 193 204.00 | 188 736.00 | 193 204.00 | |
270 Operating profit | -32 286.00 | 18 914.00 | -32 286.00 | |
294 Financial expenses | 142.00 | 267.00 | 142.00 | |
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -32 468.00 | 18 647.00 | -32 468.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 86 686.00 | 86 686.00 | ||
490 Total Fixed Assets (Gross Value) | 22 423.00 | 22 423.00 | ||
492 Total Fixed Assets (Increases) | 86 686.00 | 86 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 846.00 | 14 846.00 | ||
378 Amount of deductible VAT on goods and services | 3 668.00 | 3 668.00 | ||
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