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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : MIKA WORLD INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-05-31 | Simplified |
| Name | MIKA WORLD INTERNATIONAL |
| Siren | 840172555 |
| Closing | 2021-05-31 |
| Registry code | 9401 |
| Registration number | 32845 |
| Management number | 2018B03410 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 2 400.00 | 1 600.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 2 400.00 | 1 600.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 126.00 | 126.00 | 126.00 | |
072 Receivables – Other | 7 163.00 | 7 163.00 | 7 163.00 | |
084 Cash | 489.00 | 489.00 | 489.00 | |
092 Prepaid expenses | 675.00 | 675.00 | 675.00 | |
096 Total Current Assets + Prepaid Expenses | 8 453.00 | 8 453.00 | 8 453.00 | |
110 Total Assets | 12 453.00 | 2 400.00 | 10 053.00 | 12 453.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -3 370.00 | |||
136 Profit for the Year | -761.00 | |||
142 Total Equity - Total I | 369.00 | |||
156 Loans and similar debts | 440.00 | |||
166 Suppliers and related accounts | 9 244.00 | |||
176 Total debts | 9 684.00 | |||
180 Liabilities Total | 10 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 919.00 | 26 919.00 | ||
226 Operating subsidies received | 1 700.00 | 1 700.00 | ||
232 Total operating income excluding VAT | 28 619.00 | 28 619.00 | ||
242 Other external expenses | 27 190.00 | 27 190.00 | ||
244 Taxes, duties and similar payments | 833.00 | 833.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
262 Other expenses | 142.00 | 142.00 | ||
264 Total operating expenses | 28 965.00 | 28 965.00 | ||
270 Operating profit | -346.00 | -346.00 | ||
300 Exceptional expenses | 415.00 | 415.00 | ||
310 Profit or loss | -761.00 | -761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 878.00 | 878.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 897.00 | 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 690.00 | 2 690.00 | ||
378 Amount of deductible VAT on goods and services | 2 937.00 | 2 937.00 | ||
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