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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : MIKA MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2019-12-31 | Complete |
| 2018-12-21 | Public | 2017-12-31 | Complete |
| Name | MIKA MODE |
| Siren | 503164204 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14501 |
| Management number | 2008B01927 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 865.00 | 3 865.00 | 3 865.00 | |
BJ TOTAL (I) | 3 865.00 | 3 865.00 | 3 865.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 734.00 | 734.00 | 734.00 | |
CF Cash and cash equivalents | 144.00 | 144.00 | 144.00 | |
CJ TOTAL (II) | 877.00 | 877.00 | 877.00 | |
CO Grand total (0 to V) | 4 742.00 | 4 742.00 | 4 742.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 746.00 | -1 746.00 | 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -774.00 | 2 491.00 | -774.00 | |
DL TOTAL (I) | 2 472.00 | 3 246.00 | 2 472.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 811.00 | 3 801.00 | 811.00 | |
DX Trade payables and related accounts | 888.00 | 1 234.00 | 888.00 | |
DY Tax and social security liabilities | 572.00 | 1 680.00 | 572.00 | |
EC TOTAL (IV) | 2 270.00 | 6 714.00 | 2 270.00 | |
EE Grand total (I to V) | 4 742.00 | 9 960.00 | 4 742.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 444.00 | 27 444.00 | 27 444.00 | |
FJ Net sales | 27 444.00 | 27 444.00 | 27 444.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 27 449.00 | |||
FW Other purchases and external expenses | 13 339.00 | |||
FX Taxes, duties, and similar payments | 1 823.00 | |||
FY Salaries and Wages | 11 570.00 | |||
FZ Social Security Contributions | 1 441.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 28 183.00 | |||
GG - OPERATING RESULT (I - II) | -734.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -734.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 40.00 | 40.00 | ||
HH Total exceptional expenses (VIII) | 40.00 | 40.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -40.00 | -40.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 449.00 | 32 956.00 | 27 449.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 223.00 | 30 464.00 | 28 223.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -774.00 | 2 491.00 | -774.00 | |
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