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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : MICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| Name | MICA |
| Siren | 834963001 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 18353 |
| Management number | 2018B00250 |
| Activity code | 8020Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 Levens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 740.00 | 479.00 | 1 261.00 | 1 740.00 |
044 Total Fixed Assets | 1 740.00 | 479.00 | 1 261.00 | 1 740.00 |
068 Receivables – Trade and related accounts | 1 037.00 | 1 037.00 | 1 037.00 | |
072 Receivables – Other | 2 752.00 | 2 752.00 | 2 752.00 | |
084 Cash | 22 468.00 | 22 468.00 | 22 468.00 | |
096 Total Current Assets + Prepaid Expenses | 26 257.00 | 26 257.00 | 26 257.00 | |
110 Total Assets | 27 997.00 | 479.00 | 27 518.00 | 27 997.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 130.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -4 680.00 | |||
142 Total Equity - Total I | 4 951.00 | |||
164 Advances and down payments received on current orders | 2 246.00 | |||
166 Suppliers and related accounts | 2 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 254.00 | |||
172 Other debts | 17 639.00 | |||
176 Total debts | 22 567.00 | |||
180 Liabilities Total | 27 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 953.00 | 5 093.00 | 20 953.00 | |
218 Production of services sold - France | 22 417.00 | 14 847.00 | 22 417.00 | |
230 Other income | 5 284.00 | 5 284.00 | ||
232 Total operating income excluding VAT | 48 654.00 | 19 939.00 | 48 654.00 | |
234 Purchases of goods (including customs duties) | 8 527.00 | 4 503.00 | 8 527.00 | |
242 Other external expenses | 32 576.00 | 9 518.00 | 32 576.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 1 462.00 | 350.00 | 1 462.00 | |
250 Staff compensation | 7 843.00 | 7 843.00 | ||
252 Social security contributions | 2 425.00 | 2 425.00 | ||
254 Depreciation and amortization | 470.00 | 9.00 | 470.00 | |
264 Total operating expenses | 53 302.00 | 14 380.00 | 53 302.00 | |
270 Operating profit | -4 648.00 | 5 559.00 | -4 648.00 | |
280 Financial income | 38.00 | |||
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | 625.00 | |||
310 Profit or loss | -4 680.00 | 4 972.00 | -4 680.00 | |
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