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BALANCE SHEET (
2021-09-27)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 22152 |
| Management number | 2019B03440 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| 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 | 118.00 | 118.00 | |
028 Tangible Assets | 828.00 | 239.00 | 589.00 | 828.00 |
044 Total Fixed Assets | 946.00 | 357.00 | 589.00 | 946.00 |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 906.00 | 1 906.00 | 1 906.00 | |
096 Total Current Assets + Prepaid Expenses | 1 921.00 | 1 921.00 | 1 921.00 | |
110 Total Assets | 2 867.00 | 357.00 | 2 510.00 | 2 867.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -74.00 | |||
136 Profit for the Year | -258.00 | |||
142 Total Equity - Total I | 668.00 | |||
156 Loans and similar debts | 1 842.00 | |||
176 Total debts | 1 842.00 | |||
180 Liabilities Total | 2 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 350.00 | 1 350.00 | ||
232 Total operating income excluding VAT | 1 350.00 | 1 350.00 | ||
242 Other external expenses | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 648.00 | 648.00 | ||
254 Depreciation and amortization | 284.00 | 284.00 | ||
264 Total operating expenses | 1 608.00 | 1 608.00 | ||
270 Operating profit | -258.00 | -258.00 | ||
310 Profit or loss | -258.00 | -258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 274.00 | 274.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 270.00 | 270.00 | ||
378 Amount of deductible VAT on goods and services | 120.00 | 120.00 | ||
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