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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : M.I.K. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2020-12-31 | Simplified |
| Name | M.I.K. CONSULTING |
| Siren | 504363573 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 72997 |
| Management number | 2019B28521 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 993.00 | 993.00 | 993.00 | |
028 Tangible Assets | 20 188.00 | 15 007.00 | 5 180.00 | 20 188.00 |
040 Financial Assets | 171.00 | 171.00 | 171.00 | |
044 Total Fixed Assets | 21 352.00 | 16 000.00 | 5 352.00 | 21 352.00 |
068 Receivables – Trade and related accounts | 40 950.00 | 40 950.00 | 40 950.00 | |
072 Receivables – Other | 1 510.00 | 1 510.00 | 1 510.00 | |
084 Cash | 74 902.00 | 74 902.00 | 74 902.00 | |
096 Total Current Assets + Prepaid Expenses | 117 362.00 | 117 362.00 | 117 362.00 | |
110 Total Assets | 138 714.00 | 16 000.00 | 122 714.00 | 138 714.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 27 515.00 | |||
136 Profit for the Year | 7 760.00 | |||
142 Total Equity - Total I | 38 575.00 | |||
166 Suppliers and related accounts | 53 070.00 | |||
172 Other debts | 31 069.00 | |||
176 Total debts | 84 139.00 | |||
180 Liabilities Total | 122 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 130 650.00 | 130 650.00 | ||
218 Production of services sold - France | 151 460.00 | 245 030.00 | 151 460.00 | |
230 Other income | 20.00 | 3.00 | 20.00 | |
232 Total operating income excluding VAT | 151 480.00 | 245 033.00 | 151 480.00 | |
242 Other external expenses | 59 926.00 | 56 138.00 | 59 926.00 | |
244 Taxes, duties and similar payments | -70.00 | 1 508.00 | -70.00 | |
250 Staff compensation | 48 000.00 | 96 001.00 | 48 000.00 | |
252 Social security contributions | 34 754.00 | 75 416.00 | 34 754.00 | |
254 Depreciation and amortization | 1 512.00 | 1 479.00 | 1 512.00 | |
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 144 206.00 | 230 543.00 | 144 206.00 | |
270 Operating profit | 7 274.00 | 14 490.00 | 7 274.00 | |
280 Financial income | 151.00 | 79.00 | 151.00 | |
290 Exceptional income | 1 704.00 | 45.00 | 1 704.00 | |
300 Exceptional expenses | 1 351.00 | |||
306 Income tax's | 1 369.00 | 1 652.00 | 1 369.00 | |
310 Profit or loss | 7 760.00 | 11 611.00 | 7 760.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 566.00 | 566.00 | ||
482 INCREASES Financial Assets | 29.00 | 29.00 | ||
490 Total Fixed Assets (Gross Value) | 24 209.00 | 24 209.00 | ||
492 Total Fixed Assets (Increases) | 595.00 | 595.00 | ||
494 Total Fixed Assets (Decreases) | 3 452.00 | 3 452.00 | ||
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