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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : MICOTTIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-28 | Public | 2014-12-31 | Complete |
| Name | MICOTTIA |
| Siren | 801905472 |
| Closing | 2014-12-31 |
| Registry code | 8401 |
| Registration number | 2419 |
| Management number | 2014B00757 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 1 435.00 | 1 435.00 | 1 435.00 | |
BJ TOTAL (I) | 1 435.00 | 1 435.00 | 1 435.00 | |
BZ Other receivables | 287.00 | 287.00 | 287.00 | |
CF Cash and cash equivalents | 30 452.00 | 30 452.00 | 30 452.00 | |
CJ TOTAL (II) | 30 739.00 | 30 739.00 | 30 739.00 | |
CO Grand total (0 to V) | 32 174.00 | 32 174.00 | 32 174.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -281.00 | -281.00 | ||
DL TOTAL (I) | 719.00 | 719.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 076.00 | 30 076.00 | ||
DX Trade payables and related accounts | 1 379.00 | 1 379.00 | ||
EC TOTAL (IV) | 31 455.00 | 31 455.00 | ||
EE Grand total (I to V) | 32 174.00 | 32 174.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | 205.00 | |||
GG - OPERATING RESULT (I - II) | -205.00 | |||
GR Interest and similar expenses | 76.00 | |||
GU Total financial expenses (VI) | 76.00 | |||
GV - FINANCIAL INCOME (V - VI) | -76.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -281.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 281.00 | 281.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -281.00 | -281.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 379.00 | 1 379.00 | 1 379.00 | |
VB VAT | 287.00 | 287.00 | ||
VI Group and Associates | 30 076.00 | 30 076.00 | 30 076.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 287.00 | 287.00 | 287.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 31 455.00 | 31 455.00 | 31 455.00 | |
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