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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : MIKELINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | MIKELINVEST |
| Siren | 830806170 |
| Closing | 2022-12-31 |
| Registry code | 9741 |
| Registration number | B2023/002240 |
| Management number | 2017B01279 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 295.00 | 99 295.00 | 99 295.00 | |
044 Total Fixed Assets | 99 295.00 | 99 295.00 | 99 295.00 | |
068 Receivables – Trade and related accounts | 98.00 | 98.00 | 98.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 367.00 | 367.00 | 367.00 | |
110 Total Assets | 99 663.00 | 99 295.00 | 367.00 | 99 663.00 |
120 Share or Individual Capital | 35 400.00 | |||
134 Retained Earnings | -43 969.00 | |||
136 Profit for the Year | -359.00 | |||
142 Total Equity - Total I | -8 928.00 | |||
156 Loans and similar debts | 8 752.00 | |||
172 Other debts | 543.00 | |||
176 Total debts | 9 295.00 | |||
180 Liabilities Total | 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 120.00 | 15 120.00 | ||
232 Total operating income excluding VAT | 15 120.00 | 15 120.00 | ||
242 Other external expenses | 1 500.00 | 1 500.00 | ||
254 Depreciation and amortization | 13 635.00 | 13 635.00 | ||
264 Total operating expenses | 15 135.00 | 15 135.00 | ||
270 Operating profit | -15.00 | -15.00 | ||
294 Financial expenses | 344.00 | 344.00 | ||
310 Profit or loss | -359.00 | -359.00 | ||
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