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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : MikMac
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-02 | Public | 2019-10-31 | Simplified |
| Name | MikMac |
| Siren | 805245685 |
| Closing | 2019-10-31 |
| Registry code | 1101 |
| Registration number | 711 |
| Management number | 2014B00362 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11260 Rouvenac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 7 416.00 | 2 505.00 | 4 911.00 | 7 416.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 19 626.00 | 2 505.00 | 17 121.00 | 19 626.00 |
050 Raw materials, supplies, in progress | 458.00 | 458.00 | 458.00 | |
068 Receivables – Trade and related accounts | 6 096.00 | 551.00 | 5 545.00 | 6 096.00 |
072 Receivables – Other | 494.00 | 494.00 | 494.00 | |
084 Cash | 262.00 | 262.00 | 262.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 7 448.00 | 551.00 | 6 897.00 | 7 448.00 |
110 Total Assets | 27 075.00 | 3 056.00 | 24 018.00 | 27 075.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 132.00 | |||
132 Other Reserves | 2 523.00 | |||
134 Retained Earnings | -7 970.00 | |||
136 Profit for the Year | -3 709.00 | |||
142 Total Equity - Total I | -7 023.00 | |||
156 Loans and similar debts | 15 981.00 | |||
166 Suppliers and related accounts | 2 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 12 227.00 | |||
176 Total debts | 31 042.00 | |||
180 Liabilities Total | 24 018.00 | |||
195 Of which payables due in more than one year | 6 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 404.00 | 12 404.00 | ||
230 Other income | 417.00 | 417.00 | ||
232 Total operating income excluding VAT | 12 822.00 | 12 822.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 830.00 | 830.00 | ||
240 Inventory changes (raw materials and supplies) | 2 607.00 | 2 607.00 | ||
242 Other external expenses | 9 940.00 | 9 940.00 | ||
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
250 Staff compensation | 777.00 | 777.00 | ||
254 Depreciation and amortization | 1 483.00 | 1 483.00 | ||
262 Other expenses | 477.00 | 477.00 | ||
264 Total operating expenses | 16 372.00 | 16 372.00 | ||
270 Operating profit | -3 549.00 | -3 549.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
310 Profit or loss | -3 709.00 | -3 709.00 | ||
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