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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : TONY MICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | TONY MICA |
| Siren | 819068818 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 1418 |
| Management number | 2016B00706 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 048.00 | 1 228.00 | 1 820.00 | 3 048.00 |
044 Total Fixed Assets | 3 048.00 | 1 228.00 | 1 820.00 | 3 048.00 |
050 Raw materials, supplies, in progress | 890.00 | 890.00 | 890.00 | |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
084 Cash | 4 627.00 | 4 627.00 | 4 627.00 | |
096 Total Current Assets + Prepaid Expenses | 5 755.00 | 5 755.00 | 5 755.00 | |
110 Total Assets | 8 803.00 | 1 228.00 | 7 575.00 | 8 803.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 23.00 | |||
134 Retained Earnings | 2 457.00 | |||
136 Profit for the Year | -1 463.00 | |||
142 Total Equity - Total I | 1 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 846.00 | |||
172 Other debts | 6 362.00 | |||
176 Total debts | 6 362.00 | |||
180 Liabilities Total | 7 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 61 564.00 | 61 564.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 565.00 | 61 565.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 628.00 | 30 628.00 | ||
240 Inventory changes (raw materials and supplies) | -689.00 | -689.00 | ||
242 Other external expenses | 25 612.00 | 25 612.00 | ||
243 (including business tax) | 818.00 | 818.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
250 Staff compensation | 5 702.00 | 5 702.00 | ||
252 Social security contributions | 573.00 | 573.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 029.00 | 63 029.00 | ||
270 Operating profit | -1 463.00 | -1 463.00 | ||
310 Profit or loss | -1 463.00 | -1 463.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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