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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : MICANTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | MICANTO |
| Siren | 797517398 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 10749 |
| Management number | 2013B02550 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34150 Gignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 621.00 | 7 829.00 | 5 792.00 | 13 621.00 |
044 Total Fixed Assets | 13 621.00 | 7 829.00 | 5 792.00 | 13 621.00 |
072 Receivables – Other | 873.00 | 873.00 | 873.00 | |
084 Cash | 65 498.00 | 65 498.00 | 65 498.00 | |
096 Total Current Assets + Prepaid Expenses | 66 371.00 | 66 371.00 | 66 371.00 | |
110 Total Assets | 79 992.00 | 7 829.00 | 72 163.00 | 79 992.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 48 000.00 | |||
134 Retained Earnings | 157.00 | |||
136 Profit for the Year | 6 536.00 | |||
142 Total Equity - Total I | 55 794.00 | |||
166 Suppliers and related accounts | 4 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 346.00 | |||
172 Other debts | 11 538.00 | |||
176 Total debts | 16 369.00 | |||
180 Liabilities Total | 72 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | -12 059.00 | -12 059.00 | ||
242 Other external expenses | 1 968.00 | 1 968.00 | ||
250 Staff compensation | 1 107.00 | 1 107.00 | ||
254 Depreciation and amortization | 2 303.00 | 2 303.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | -6 663.00 | -6 663.00 | ||
270 Operating profit | 6 663.00 | 6 663.00 | ||
306 Income tax's | 127.00 | 127.00 | ||
310 Profit or loss | 6 536.00 | 6 536.00 | ||
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