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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : MIKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | MIKE |
| Siren | 802075796 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 142933 |
| Management number | 2014B09656 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 13 559.00 | 13 559.00 | 13 559.00 | |
040 Financial Assets | 6 691.00 | 6 691.00 | 6 691.00 | |
044 Total Fixed Assets | 130 250.00 | 13 559.00 | 116 691.00 | 130 250.00 |
060 Merchandise inventory | 62 345.00 | 62 345.00 | 62 345.00 | |
072 Receivables – Other | 6 533.00 | 6 533.00 | 6 533.00 | |
084 Cash | 31 006.00 | 31 006.00 | 31 006.00 | |
096 Total Current Assets + Prepaid Expenses | 99 883.00 | 99 883.00 | 99 883.00 | |
110 Total Assets | 230 133.00 | 13 559.00 | 216 574.00 | 230 133.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 97 320.00 | |||
136 Profit for the Year | 4 475.00 | |||
142 Total Equity - Total I | 105 795.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 85 588.00 | |||
172 Other debts | 25 192.00 | |||
176 Total debts | 110 779.00 | |||
180 Liabilities Total | 216 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 953 714.00 | 897 278.00 | 953 714.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 953 714.00 | 897 279.00 | 953 714.00 | |
234 Purchases of goods (including customs duties) | 752 754.00 | 730 360.00 | 752 754.00 | |
236 Inventory change (goods) | 4 576.00 | -10 858.00 | 4 576.00 | |
238 Purchases of raw materials and other supplies (including royalties | 253.00 | 364.00 | 253.00 | |
242 Other external expenses | 51 766.00 | 50 949.00 | 51 766.00 | |
244 Taxes, duties and similar payments | 2 053.00 | 2 289.00 | 2 053.00 | |
250 Staff compensation | 110 250.00 | 88 434.00 | 110 250.00 | |
252 Social security contributions | 26 077.00 | 25 827.00 | 26 077.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 947 729.00 | 887 368.00 | 947 729.00 | |
270 Operating profit | 5 984.00 | 9 911.00 | 5 984.00 | |
280 Financial income | 11.00 | |||
290 Exceptional income | 1.00 | 829.00 | 1.00 | |
294 Financial expenses | 58.00 | 411.00 | 58.00 | |
300 Exceptional expenses | 662.00 | 662.00 | ||
306 Income tax's | 790.00 | 1 551.00 | 790.00 | |
310 Profit or loss | 4 475.00 | 8 789.00 | 4 475.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 110 000.00 | 110 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 699.00 | 11 699.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 860.00 | 1 860.00 | ||
482 INCREASES Financial Assets | 6 691.00 | 6 691.00 | ||
492 Total Fixed Assets (Increases) | 130 250.00 | 130 250.00 | ||
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