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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : MI2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2021-08-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-08-31 | Simplified |
| 2018-09-26 | Public | 2017-08-31 | Simplified |
| 2018-01-30 | Public | 2016-08-31 | Simplified |
| 2017-04-14 | Public | 2014-08-31 | Simplified |
| Name | MI2A |
| Siren | 794524439 |
| Closing | 2014-08-31 |
| Registry code | 3303 |
| Registration number | 1369 |
| Management number | 2013B00378 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33230 ST MEDARD DE GUIZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 650.00 | 153.00 | 496.00 | 650.00 |
044 Total Fixed Assets | 650.00 | 153.00 | 496.00 | 650.00 |
068 Receivables – Trade and related accounts | 16 725.00 | 16 725.00 | 16 725.00 | |
072 Receivables – Other | 753.00 | 753.00 | 753.00 | |
084 Cash | 7 876.00 | 7 876.00 | 7 876.00 | |
096 Total Current Assets + Prepaid Expenses | 25 354.00 | 25 354.00 | 25 354.00 | |
110 Total Assets | 25 354.00 | 25 354.00 | 25 354.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 9 549.00 | |||
136 Profit for the Year | 9 699.00 | |||
142 Total Equity - Total I | 11 199.00 | |||
166 Suppliers and related accounts | 1 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 783.00 | |||
172 Other debts | 12 603.00 | |||
176 Total debts | 14 155.00 | |||
180 Liabilities Total | 25 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 28 716.00 | 28 716.00 | ||
218 Production of services sold - France | 84 815.00 | 84 815.00 | ||
232 Total operating income excluding VAT | 84 815.00 | 84 815.00 | ||
234 Purchases of goods (including customs duties) | 803.00 | 803.00 | ||
242 Other external expenses | 32 826.00 | 32 826.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 2 036.00 | 2 036.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 6 437.00 | 6 437.00 | ||
254 Depreciation and amortization | 153.00 | 153.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 102.00 | 72 102.00 | ||
270 Operating profit | 12 713.00 | 12 713.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 1 107.00 | 1 107.00 | ||
306 Income tax's | 1 907.00 | 1 907.00 | ||
310 Profit or loss | 9 699.00 | 9 699.00 | ||
374 Amount of VAT collected | 6 887.00 | 6 887.00 | ||
378 Amount of deductible VAT on goods and services | 3 603.00 | 3 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
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