Grow your business safely with MIKA HOLDING
All the information you need about MIKA HOLDING to develop and secure your business in France
M
HOME >
CORPORATES
>
MIKA HOLDING >
BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : MIKA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | MIKA HOLDING |
| Siren | 511467128 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 30800 |
| Management number | 2009B01138 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 117 550.00 | 48 244.00 | 69 306.00 | 117 550.00 |
040 Financial Assets | 528 580.00 | 528 580.00 | 528 580.00 | |
044 Total Fixed Assets | 646 130.00 | 48 244.00 | 597 886.00 | 646 130.00 |
068 Receivables – Trade and related accounts | 65 419.00 | 65 419.00 | 65 419.00 | |
072 Receivables – Other | 1 187 071.00 | 1 187 071.00 | 1 187 071.00 | |
080 Sellable securities | 380 000.00 | 380 000.00 | 380 000.00 | |
084 Cash | 86 173.00 | 86 173.00 | 86 173.00 | |
096 Total Current Assets + Prepaid Expenses | 1 718 662.00 | 1 718 662.00 | 1 718 662.00 | |
110 Total Assets | 2 364 792.00 | 48 244.00 | 2 316 548.00 | 2 364 792.00 |
120 Share or Individual Capital | 465 200.00 | |||
134 Retained Earnings | 628 266.00 | |||
136 Profit for the Year | 228 631.00 | |||
142 Total Equity - Total I | 1 322 097.00 | |||
156 Loans and similar debts | 17 052.00 | |||
166 Suppliers and related accounts | 10 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 913 063.00 | |||
172 Other debts | 966 861.00 | |||
176 Total debts | 994 451.00 | |||
180 Liabilities Total | 2 316 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 220.00 | 232 220.00 | ||
230 Other income | 22 464.00 | 22 464.00 | ||
232 Total operating income excluding VAT | 254 684.00 | 254 684.00 | ||
242 Other external expenses | 93 848.00 | 93 848.00 | ||
244 Taxes, duties and similar payments | 4 524.00 | 4 524.00 | ||
24B (including equipment leasing) | 746.00 | 746.00 | ||
250 Staff compensation | 86 927.00 | 86 927.00 | ||
252 Social security contributions | 24 532.00 | 24 532.00 | ||
254 Depreciation and amortization | 15 848.00 | 15 848.00 | ||
264 Total operating expenses | 225 679.00 | 225 679.00 | ||
270 Operating profit | 29 005.00 | 29 005.00 | ||
280 Financial income | 200 000.00 | 200 000.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 403.00 | 403.00 | ||
300 Exceptional expenses | 427.00 | 427.00 | ||
306 Income tax's | 3 044.00 | 3 044.00 | ||
310 Profit or loss | 228 631.00 | 228 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 21 043.00 | 21 043.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 23 400.00 | 23 400.00 | ||
490 Total Fixed Assets (Gross Value) | 599 686.00 | 599 686.00 | ||
492 Total Fixed Assets (Increases) | 44 443.00 | 44 443.00 | ||
all companies in France
Complete and comprehensive database.
