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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : MIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | MIAN |
| Siren | 411880446 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8095 |
| Management number | 1997B01056 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 663.00 | 1 663.00 | 1 663.00 | |
028 Tangible Assets | 443 141.00 | 313 398.00 | 129 743.00 | 443 141.00 |
044 Total Fixed Assets | 444 804.00 | 313 398.00 | 131 406.00 | 444 804.00 |
072 Receivables – Other | 9 398.00 | 9 398.00 | 9 398.00 | |
096 Total Current Assets + Prepaid Expenses | 9 398.00 | 9 398.00 | 9 398.00 | |
110 Total Assets | 454 202.00 | 313 398.00 | 140 805.00 | 454 202.00 |
120 Share or Individual Capital | 107 200.00 | |||
134 Retained Earnings | -476 355.00 | |||
136 Profit for the Year | -17 691.00 | |||
142 Total Equity - Total I | -386 846.00 | |||
156 Loans and similar debts | 556.00 | |||
166 Suppliers and related accounts | 1 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 525 395.00 | |||
172 Other debts | 525 395.00 | |||
176 Total debts | 527 651.00 | |||
180 Liabilities Total | 140 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 608.00 | 5 608.00 | ||
232 Total operating income excluding VAT | 5 608.00 | 5 608.00 | ||
242 Other external expenses | 2 506.00 | 2 506.00 | ||
244 Taxes, duties and similar payments | 2 340.00 | 2 340.00 | ||
252 Social security contributions | 1 059.00 | 1 059.00 | ||
254 Depreciation and amortization | 17 345.00 | 17 345.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 250.00 | 23 250.00 | ||
270 Operating profit | -17 642.00 | -17 642.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
310 Profit or loss | -17 691.00 | -17 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 444 804.00 | 444 804.00 | ||
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