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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : MI2D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | MI2D |
| Siren | 502379720 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 2102 |
| Management number | 2008B00056 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 295.00 | 1 295.00 | 1 295.00 | |
044 Total Fixed Assets | 1 295.00 | 1 295.00 | 1 295.00 | |
064 Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 35 246.00 | 10 409.00 | 24 837.00 | 35 246.00 |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 21 978.00 | 21 978.00 | 21 978.00 | |
092 Prepaid expenses | 543.00 | 543.00 | 543.00 | |
096 Total Current Assets + Prepaid Expenses | 57 909.00 | 10 409.00 | 47 501.00 | 57 909.00 |
110 Total Assets | 59 204.00 | 11 704.00 | 47 501.00 | 59 204.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 31 725.00 | |||
136 Profit for the Year | -2 638.00 | |||
142 Total Equity - Total I | 30 588.00 | |||
166 Suppliers and related accounts | 2 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 037.00 | |||
172 Other debts | 14 144.00 | |||
176 Total debts | 16 913.00 | |||
180 Liabilities Total | 47 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 852.00 | 68 852.00 | ||
218 Production of services sold - France | 66 295.00 | 66 295.00 | ||
232 Total operating income excluding VAT | 135 147.00 | 135 147.00 | ||
234 Purchases of goods (including customs duties) | 52 027.00 | 52 027.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -450.00 | -450.00 | ||
242 Other external expenses | 33 786.00 | 33 786.00 | ||
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
250 Staff compensation | 28 500.00 | 28 500.00 | ||
252 Social security contributions | 22 124.00 | 22 124.00 | ||
264 Total operating expenses | 136 308.00 | 136 308.00 | ||
270 Operating profit | -1 161.00 | -1 161.00 | ||
300 Exceptional expenses | 1 477.00 | 1 477.00 | ||
310 Profit or loss | -2 638.00 | -2 638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 295.00 | 1 295.00 | ||
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