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BALANCE SHEET (
2023-01-06)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 413 |
| Management number | 2019B02211 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| 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 | 3 106.00 | 10 203.00 | 13 309.00 |
044 Total Fixed Assets | 13 309.00 | 3 106.00 | 10 203.00 | 13 309.00 |
072 Receivables – Other | ||||
084 Cash | 33 734.00 | 33 734.00 | 33 734.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 33 734.00 | 33 734.00 | 33 734.00 | |
110 Total Assets | 47 043.00 | 3 106.00 | 43 937.00 | 47 043.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 017.00 | |||
136 Profit for the Year | 896.00 | |||
142 Total Equity - Total I | 5 013.00 | |||
172 Other debts | 38 924.00 | |||
176 Total debts | 38 924.00 | |||
180 Liabilities Total | 43 937.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 677.00 | 42 995.00 | 97 677.00 | |
232 Total operating income excluding VAT | 97 677.00 | 42 995.00 | 97 677.00 | |
242 Other external expenses | 93 622.00 | 38 448.00 | 93 622.00 | |
244 Taxes, duties and similar payments | 339.00 | 340.00 | 339.00 | |
254 Depreciation and amortization | 2 662.00 | 444.00 | 2 662.00 | |
264 Total operating expenses | 96 623.00 | 39 232.00 | 96 623.00 | |
270 Operating profit | 1 054.00 | 3 764.00 | 1 054.00 | |
306 Income tax's | 158.00 | 565.00 | 158.00 | |
310 Profit or loss | 896.00 | 3 199.00 | 896.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 309.00 | 13 309.00 | ||
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