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BALANCE SHEET (
2016-01-04)
THE LIST OF BALANCE SHEET : MIWEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2016-11-29 | Simplified |
| 2016-01-04 | Public | 2015-06-30 | Simplified |
| Name | MIWEES |
| Siren | 799635552 |
| Closing | 2015-06-30 |
| Registry code | 1101 |
| Registration number | 14 |
| Management number | 2015B00424 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2016-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11340 Roquefeuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 667.00 | 741.00 | 2 926.00 | 3 667.00 |
044 Total Fixed Assets | 3 667.00 | 741.00 | 2 926.00 | 3 667.00 |
084 Cash | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 140.00 | 140.00 | 140.00 | |
110 Total Assets | 3 807.00 | 741.00 | 3 066.00 | 3 807.00 |
120 Share or Individual Capital | 5.00 | |||
134 Retained Earnings | -89.00 | |||
136 Profit for the Year | -812.00 | |||
142 Total Equity - Total I | -896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 867.00 | |||
172 Other debts | 3 962.00 | |||
176 Total debts | 3 962.00 | |||
180 Liabilities Total | 3 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 83.00 | 83.00 | ||
242 Other external expenses | 48.00 | 48.00 | ||
254 Depreciation and amortization | 741.00 | 741.00 | ||
264 Total operating expenses | 789.00 | 789.00 | ||
270 Operating profit | -706.00 | -706.00 | ||
294 Financial expenses | 106.00 | 106.00 | ||
310 Profit or loss | -812.00 | -812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 667.00 | 3 667.00 | ||
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