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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : MICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| Name | MICA |
| Siren | 834963001 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 15009 |
| Management number | 2018B00250 |
| Activity code | 8020Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 Levens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 882.00 | 9.00 | 873.00 | 882.00 |
044 Total Fixed Assets | 882.00 | 9.00 | 873.00 | 882.00 |
068 Receivables – Trade and related accounts | 16 231.00 | 16 231.00 | 16 231.00 | |
072 Receivables – Other | 2 700.00 | 2 700.00 | 2 700.00 | |
084 Cash | 14 402.00 | 14 402.00 | 14 402.00 | |
096 Total Current Assets + Prepaid Expenses | 33 333.00 | 33 333.00 | 33 333.00 | |
110 Total Assets | 34 216.00 | 9.00 | 34 207.00 | 34 216.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -842.00 | |||
136 Profit for the Year | 4 972.00 | |||
142 Total Equity - Total I | 9 630.00 | |||
164 Advances and down payments received on current orders | 2 246.00 | |||
166 Suppliers and related accounts | 4 340.00 | |||
172 Other debts | 17 990.00 | |||
176 Total debts | 24 576.00 | |||
180 Liabilities Total | 34 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 093.00 | 5 093.00 | ||
218 Production of services sold - France | 14 847.00 | 14 847.00 | ||
232 Total operating income excluding VAT | 19 939.00 | 19 939.00 | ||
234 Purchases of goods (including customs duties) | 4 503.00 | 4 503.00 | ||
242 Other external expenses | 9 518.00 | 9 518.00 | ||
244 Taxes, duties and similar payments | 350.00 | 4.00 | 350.00 | |
254 Depreciation and amortization | 9.00 | 9.00 | ||
264 Total operating expenses | 14 380.00 | 14 380.00 | ||
270 Operating profit | 5 559.00 | 5 559.00 | ||
280 Financial income | 38.00 | 38.00 | ||
306 Income tax's | 625.00 | 625.00 | ||
310 Profit or loss | 4 972.00 | 4 972.00 | ||
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