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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : M IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2020-05-15 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | M IMPORT EXPORT |
| Siren | 819530106 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 2554 |
| Management number | 2016B00241 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 190.00 | 315.00 | 875.00 | 1 190.00 |
BJ TOTAL (I) | 1 205.00 | 315.00 | 890.00 | 1 205.00 |
BZ Other receivables | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 29 624.00 | 29 624.00 | 29 624.00 | |
CJ TOTAL (II) | 30 124.00 | 30 124.00 | 30 124.00 | |
CO Grand total (0 to V) | 31 329.00 | 315.00 | 31 014.00 | 31 329.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 569.00 | 1 569.00 | ||
DL TOTAL (I) | 2 069.00 | 2 069.00 | ||
DX Trade payables and related accounts | 5 933.00 | 5 933.00 | ||
DY Tax and social security liabilities | 7 589.00 | 7 589.00 | ||
EA Other liabilities | 15 423.00 | 15 423.00 | ||
EC TOTAL (IV) | 28 945.00 | 28 945.00 | ||
EE Grand total (I to V) | 31 014.00 | 31 014.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 80 975.00 | 80 975.00 | 80 975.00 | |
FJ Net sales | 80 975.00 | 80 975.00 | 80 975.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 80 977.00 | |||
FS Purchases of goods (including customs duties) | 45 917.00 | |||
FW Other purchases and external expenses | 32 447.00 | |||
FX Taxes, duties, and similar payments | 180.00 | |||
GA Operating Expenses - Depreciation and Amortization | 315.00 | |||
GF Total Operating Expenses (II) | 78 859.00 | |||
GG - OPERATING RESULT (I - II) | 2 118.00 | |||
GN Positive exchange differences | 214.00 | |||
GP Total financial income (V) | 214.00 | |||
GS Negative differences of foreign exchange | 762.00 | |||
GU Total financial expenses (VI) | 762.00 | |||
GV - FINANCIAL INCOME (V - VI) | -548.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 569.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 190.00 | 81 190.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 621.00 | 79 621.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 569.00 | 1 569.00 | ||
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