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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : TONY MICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | TONY MICA |
| Siren | 819068818 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 17413 |
| Management number | 2016B00706 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 048.00 | 1 532.00 | 1 516.00 | 3 048.00 |
044 Total Fixed Assets | 3 048.00 | 1 532.00 | 1 516.00 | 3 048.00 |
050 Raw materials, supplies, in progress | 4 702.00 | 4 702.00 | 4 702.00 | |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
084 Cash | 5 592.00 | 5 592.00 | 5 592.00 | |
096 Total Current Assets + Prepaid Expenses | 10 533.00 | 10 533.00 | 10 533.00 | |
110 Total Assets | 13 581.00 | 1 532.00 | 12 048.00 | 13 581.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 994.00 | |||
136 Profit for the Year | 1 280.00 | |||
142 Total Equity - Total I | 2 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 867.00 | |||
172 Other debts | 9 555.00 | |||
176 Total debts | 9 555.00 | |||
180 Liabilities Total | 12 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 832.00 | 64 832.00 | ||
230 Other income | 7 483.00 | 7 483.00 | ||
232 Total operating income excluding VAT | 72 315.00 | 72 315.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 163.00 | 39 163.00 | ||
240 Inventory changes (raw materials and supplies) | -205.00 | -205.00 | ||
242 Other external expenses | 26 728.00 | 26 728.00 | ||
243 (including business tax) | 1 698.00 | 1 698.00 | ||
244 Taxes, duties and similar payments | 1 698.00 | 1 698.00 | ||
250 Staff compensation | 3 084.00 | 3 084.00 | ||
252 Social security contributions | 263.00 | 263.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
264 Total operating expenses | 71 035.00 | 71 035.00 | ||
270 Operating profit | 1 280.00 | 1 280.00 | ||
310 Profit or loss | 1 280.00 | 1 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 048.00 | 3 048.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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