Grow your business safely with MIKAEL
All the information you need about MIKAEL to develop and secure your business in France
M
HOME >
CORPORATES
>
MIKAEL >
BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : MIKAEL
| 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 |
| Name | MIKAEL |
| Siren | 849570536 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32521 |
| Management number | 2019B02211 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 309.00 | 443.00 | 12 866.00 | 13 309.00 |
044 Total Fixed Assets | 13 309.00 | 443.00 | 12 866.00 | 13 309.00 |
072 Receivables – Other | 1 046.00 | 1 046.00 | 1 046.00 | |
084 Cash | 15 160.00 | 15 160.00 | 15 160.00 | |
092 Prepaid expenses | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 16 444.00 | 16 444.00 | 16 444.00 | |
110 Total Assets | 29 753.00 | 443.00 | 29 310.00 | 29 753.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 817.00 | |||
136 Profit for the Year | 3 199.00 | |||
142 Total Equity - Total I | 12 116.00 | |||
172 Other debts | 17 194.00 | |||
176 Total debts | 17 194.00 | |||
180 Liabilities Total | 29 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 995.00 | 22 500.00 | 42 995.00 | |
232 Total operating income excluding VAT | 42 995.00 | 22 500.00 | 42 995.00 | |
242 Other external expenses | 38 448.00 | 13 185.00 | 38 448.00 | |
244 Taxes, duties and similar payments | 340.00 | 1 397.00 | 340.00 | |
254 Depreciation and amortization | 444.00 | 444.00 | ||
264 Total operating expenses | 39 232.00 | 14 582.00 | 39 232.00 | |
270 Operating profit | 3 764.00 | 7 918.00 | 3 764.00 | |
306 Income tax's | 565.00 | 565.00 | ||
310 Profit or loss | 3 199.00 | 7 918.00 | 3 199.00 | |
all companies in France
Complete and comprehensive database.
