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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : MIK & MA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2016-09-30 | Complete |
| Name | MIK & MA |
| Siren | 803978238 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 2423 |
| Management number | 2014B01652 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 BEAUSOLEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 966.00 | 966.00 | 966.00 | |
CB Subscribed and called capital, not paid | 1 170.00 | 1 170.00 | 1 170.00 | |
CF Cash and cash equivalents | 37.00 | 37.00 | 37.00 | |
CH Prepaid expenses | 57.00 | 57.00 | 57.00 | |
CJ TOTAL (II) | 2 230.00 | 2 230.00 | 2 230.00 | |
CO Grand total (0 to V) | 2 230.00 | 2 230.00 | 2 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -4 413.00 | -4 413.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 694.00 | -4 413.00 | -4 694.00 | |
DL TOTAL (I) | -4 107.00 | 587.00 | -4 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 936.00 | 2 151.00 | 4 936.00 | |
DX Trade payables and related accounts | 840.00 | 360.00 | 840.00 | |
DY Tax and social security liabilities | 427.00 | 379.00 | 427.00 | |
EA Other liabilities | 134.00 | 173.00 | 134.00 | |
EC TOTAL (IV) | 6 337.00 | 3 063.00 | 6 337.00 | |
EE Grand total (I to V) | 2 230.00 | 3 650.00 | 2 230.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 146.00 | |||
FX Taxes, duties, and similar payments | 190.00 | |||
FZ Social Security Contributions | 1 358.00 | |||
GF Total Operating Expenses (II) | 4 694.00 | |||
GG - OPERATING RESULT (I - II) | -4 694.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 694.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 694.00 | 4 413.00 | 4 694.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 694.00 | -4 413.00 | -4 694.00 | |
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