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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : MIK'ELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| Name | MIK'ELLE |
| Siren | 833019862 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 18587 |
| Management number | 2017B04736 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MASREILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
044 Total Fixed Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 4 495.00 | 4 495.00 | 4 495.00 | |
092 Prepaid expenses | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 5 097.00 | 5 097.00 | 5 097.00 | |
110 Total Assets | 50 097.00 | 50 097.00 | 50 097.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 99.00 | |||
142 Total Equity - Total I | 599.00 | |||
156 Loans and similar debts | 38 495.00 | |||
166 Suppliers and related accounts | 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 713.00 | |||
172 Other debts | 10 267.00 | |||
176 Total debts | 49 498.00 | |||
180 Liabilities Total | 50 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 657.00 | 34 657.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 34 689.00 | 34 689.00 | ||
234 Purchases of goods (including customs duties) | 4 419.00 | 4 419.00 | ||
242 Other external expenses | 13 888.00 | 13 888.00 | ||
243 (including business tax) | 1 029.00 | 1 029.00 | ||
244 Taxes, duties and similar payments | 1 765.00 | 1 765.00 | ||
250 Staff compensation | 11 860.00 | 11 860.00 | ||
252 Social security contributions | 1 770.00 | 1 770.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 703.00 | 33 703.00 | ||
270 Operating profit | 985.00 | 985.00 | ||
290 Exceptional income | 195.00 | 195.00 | ||
294 Financial expenses | 1 065.00 | 1 065.00 | ||
306 Income tax's | 17.00 | 17.00 | ||
310 Profit or loss | 99.00 | 99.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 45 000.00 | 45 000.00 | ||
492 Total Fixed Assets (Increases) | 45 000.00 | 45 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 932.00 | 6 932.00 | ||
378 Amount of deductible VAT on goods and services | 1 744.00 | 1 744.00 | ||
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