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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : MIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2019-01-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-18 | Partially confidential | 2016-12-31 | Simplified |
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | MIA |
| Siren | 513228916 |
| Closing | 2015-12-31 |
| Registry code | 7608 |
| Registration number | 1942 |
| Management number | 2009B00630 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76140 Le Petit Quevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 285 000.00 | 35 897.00 | 249 103.00 | 285 000.00 |
040 Financial Assets | 118 901.00 | 118 901.00 | 118 901.00 | |
044 Total Fixed Assets | 403 901.00 | 35 897.00 | 368 003.00 | 403 901.00 |
072 Receivables – Other | 12 323.00 | 12 323.00 | 12 323.00 | |
080 Sellable securities | 1 505 862.00 | 1 505 862.00 | 1 505 862.00 | |
084 Cash | 283 433.00 | 283 433.00 | 283 433.00 | |
096 Total Current Assets + Prepaid Expenses | 1 801 618.00 | 1 801 618.00 | 1 801 618.00 | |
110 Total Assets | 2 205 519.00 | 35 897.00 | 2 169 622.00 | 2 205 519.00 |
120 Share or Individual Capital | 2 088 200.00 | |||
126 Legal Reserve | 2 561.00 | |||
132 Other Reserves | 14 959.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -14 271.00 | |||
142 Total Equity - Total I | 2 091 449.00 | |||
156 Loans and similar debts | 1 031.00 | |||
166 Suppliers and related accounts | 2 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 067.00 | |||
172 Other debts | 75 067.00 | |||
176 Total debts | 78 173.00 | |||
180 Liabilities Total | 2 169 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 021.00 | 8 975.00 | 9 021.00 | |
232 Total operating income excluding VAT | 9 021.00 | 8 975.00 | 9 021.00 | |
242 Other external expenses | 20 564.00 | 6 509.00 | 20 564.00 | |
244 Taxes, duties and similar payments | 838.00 | 770.00 | 838.00 | |
254 Depreciation and amortization | 9 120.00 | 9 120.00 | 9 120.00 | |
264 Total operating expenses | 30 522.00 | 16 399.00 | 30 522.00 | |
270 Operating profit | -21 501.00 | -7 424.00 | -21 501.00 | |
280 Financial income | 7 230.00 | 47 727.00 | 7 230.00 | |
306 Income tax's | 2 439.00 | |||
310 Profit or loss | -14 271.00 | 37 864.00 | -14 271.00 | |
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