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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : TISANE MIKAEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | TISANE MIKAEO |
| Siren | 523100113 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/008510 |
| Management number | 2010B00702 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66320 RODES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 127.00 | 54 705.00 | 59 422.00 | 114 127.00 |
044 Total Fixed Assets | 114 127.00 | 54 705.00 | 59 422.00 | 114 127.00 |
068 Receivables – Trade and related accounts | 11 055.00 | 11 055.00 | 11 055.00 | |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 11 381.00 | 11 381.00 | 11 381.00 | |
110 Total Assets | 125 509.00 | 54 705.00 | 70 804.00 | 125 509.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 8 659.00 | |||
132 Other Reserves | 3 265.00 | |||
136 Profit for the Year | 5 672.00 | |||
142 Total Equity - Total I | 20 597.00 | |||
156 Loans and similar debts | 45 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 903.00 | |||
172 Other debts | 4 924.00 | |||
176 Total debts | 50 206.00 | |||
180 Liabilities Total | 70 804.00 | |||
195 Of which payables due in more than one year | 36 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 805.00 | 15 805.00 | ||
232 Total operating income excluding VAT | 15 806.00 | 15 806.00 | ||
242 Other external expenses | 1 321.00 | 1 321.00 | ||
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
254 Depreciation and amortization | 5 704.00 | 5 704.00 | ||
264 Total operating expenses | 7 541.00 | 7 541.00 | ||
270 Operating profit | 8 264.00 | 8 264.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 592.00 | 1 592.00 | ||
306 Income tax's | 1 001.00 | 1 001.00 | ||
310 Profit or loss | 5 672.00 | 5 672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 127.00 | 114 127.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 220.00 | 220.00 | ||
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