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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : MIK FENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2020-06-30 | Simplified |
| Name | MIK FENG |
| Siren | 852310614 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 60822 |
| Management number | 2019B18823 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 340.00 | 3 340.00 | 3 340.00 | |
044 Total Fixed Assets | 3 340.00 | 3 340.00 | 3 340.00 | |
084 Cash | 3 435.00 | 3 435.00 | 3 435.00 | |
096 Total Current Assets + Prepaid Expenses | 3 435.00 | 3 435.00 | 3 435.00 | |
110 Total Assets | 6 775.00 | 6 775.00 | 6 775.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 944.00 | |||
142 Total Equity - Total I | -1 944.00 | |||
166 Suppliers and related accounts | 310.00 | |||
172 Other debts | 8 408.00 | |||
176 Total debts | 8 719.00 | |||
180 Liabilities Total | 6 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 910.00 | 32 910.00 | ||
226 Operating subsidies received | 2 680.00 | 2 680.00 | ||
232 Total operating income excluding VAT | 35 590.00 | 35 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 483.00 | 483.00 | ||
242 Other external expenses | 23 305.00 | 23 305.00 | ||
244 Taxes, duties and similar payments | 33.00 | 33.00 | ||
250 Staff compensation | 15 321.00 | 15 321.00 | ||
252 Social security contributions | 257.00 | 257.00 | ||
262 Other expenses | 132.00 | 132.00 | ||
264 Total operating expenses | 39 534.00 | 39 534.00 | ||
270 Operating profit | -3 944.00 | -3 944.00 | ||
310 Profit or loss | -3 944.00 | -3 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 340.00 | 3 340.00 | ||
492 Total Fixed Assets (Increases) | 3 340.00 | 3 340.00 | ||
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