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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : MICY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | MICY |
| Siren | 528531478 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 104646 |
| Management number | 2010B24447 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 5 017.00 | 5 017.00 | 5 017.00 | |
028 Tangible Assets | 51 549.00 | 19 054.00 | 32 495.00 | 51 549.00 |
040 Financial Assets | 9 778.00 | 9 778.00 | 9 778.00 | |
044 Total Fixed Assets | 186 344.00 | 19 054.00 | 167 290.00 | 186 344.00 |
060 Merchandise inventory | 1 167.00 | 1 167.00 | 1 167.00 | |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
080 Sellable securities | 217.00 | 217.00 | 217.00 | |
084 Cash | 6 078.00 | 6 078.00 | 6 078.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 7 989.00 | 7 989.00 | 7 989.00 | |
110 Total Assets | 194 333.00 | 19 054.00 | 175 279.00 | 194 333.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 86 136.00 | |||
136 Profit for the Year | 14 276.00 | |||
142 Total Equity - Total I | 108 662.00 | |||
156 Loans and similar debts | 7 182.00 | |||
166 Suppliers and related accounts | 11 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 412.00 | |||
172 Other debts | 48 250.00 | |||
176 Total debts | 66 617.00 | |||
180 Liabilities Total | 175 279.00 | |||
195 Of which payables due in more than one year | 39 412.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 186 344.00 | 186 344.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 348.00 | 20 348.00 | ||
378 Amount of deductible VAT on goods and services | 5 326.00 | 5 326.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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