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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : MIC MAC DOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2015-12-31 | Simplified |
| Name | MIC MAC DOR |
| Siren | 753028042 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 10331 |
| Management number | 2022B11506 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
014 Intangible Assets - Other | 9 975.00 | 9 975.00 | 9 975.00 | |
028 Tangible Assets | 20 000.00 | 18 000.00 | 2 000.00 | 20 000.00 |
040 Financial Assets | 6 608.00 | 6 608.00 | 6 608.00 | |
044 Total Fixed Assets | 236 583.00 | 27 975.00 | 208 608.00 | 236 583.00 |
050 Raw materials, supplies, in progress | 810.00 | 810.00 | 810.00 | |
068 Receivables – Trade and related accounts | 1 421.00 | 1 421.00 | 1 421.00 | |
072 Receivables – Other | 9 167.00 | 9 167.00 | 9 167.00 | |
084 Cash | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 11 459.00 | 11 459.00 | 11 459.00 | |
110 Total Assets | 248 042.00 | 27 975.00 | 220 067.00 | 248 042.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 51 598.00 | |||
136 Profit for the Year | -13 125.00 | |||
142 Total Equity - Total I | 41 773.00 | |||
156 Loans and similar debts | 1 132.00 | |||
166 Suppliers and related accounts | 74 717.00 | |||
172 Other debts | 102 445.00 | |||
176 Total debts | 178 294.00 | |||
180 Liabilities Total | 220 067.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 236 583.00 | 236 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 638.00 | 3 638.00 | ||
378 Amount of deductible VAT on goods and services | 3 573.00 | 3 573.00 | ||
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