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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : MIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | MIG |
| Siren | 379702897 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7767 |
| Management number | 1990B01386 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06790 ASPREMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 263.00 | 2 263.00 | 2 263.00 | |
040 Financial Assets | 502 848.00 | 502 848.00 | 502 848.00 | |
044 Total Fixed Assets | 505 111.00 | 2 263.00 | 502 848.00 | 505 111.00 |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
084 Cash | 27 624.00 | 27 624.00 | 27 624.00 | |
096 Total Current Assets + Prepaid Expenses | 27 696.00 | 27 696.00 | 27 696.00 | |
110 Total Assets | 532 807.00 | 2 263.00 | 530 544.00 | 532 807.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 494 051.00 | |||
136 Profit for the Year | 26 386.00 | |||
142 Total Equity - Total I | 528 822.00 | |||
166 Suppliers and related accounts | 1 722.00 | |||
172 Other debts | ||||
176 Total debts | 1 722.00 | |||
180 Liabilities Total | 530 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 446.00 | 446.00 | ||
232 Total operating income excluding VAT | 446.00 | 446.00 | ||
242 Other external expenses | 1 803.00 | 2 132.00 | 1 803.00 | |
254 Depreciation and amortization | 744.00 | |||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 1 803.00 | 2 876.00 | 1 803.00 | |
270 Operating profit | -1 358.00 | -2 876.00 | -1 358.00 | |
280 Financial income | 32 400.00 | 34 400.00 | 32 400.00 | |
306 Income tax's | 4 656.00 | 4 729.00 | 4 656.00 | |
310 Profit or loss | 26 386.00 | 26 795.00 | 26 386.00 | |
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