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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : MIGALPHA SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| 2023-01-12 | Public | 2019-12-31 | Complete |
| 2022-12-06 | Public | 2020-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | MIGALPHA SECURITE PRIVEE |
| Siren | 812161750 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 11540 |
| Management number | 2016B01146 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 CERGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 667.00 | 1 667.00 | 1 667.00 | |
BJ TOTAL (I) | 1 667.00 | 1 667.00 | 1 667.00 | |
BX Customers and related accounts | 10 587.00 | 10 587.00 | 10 587.00 | |
BZ Other receivables | 22 614.00 | 22 614.00 | 22 614.00 | |
CD Marketable securities | 17 337.00 | 17 337.00 | 17 337.00 | |
CF Cash and cash equivalents | 24 076.00 | 24 076.00 | 24 076.00 | |
CJ TOTAL (II) | 74 614.00 | 74 614.00 | 74 614.00 | |
CO Grand total (0 to V) | 76 281.00 | 76 281.00 | 76 281.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 20 012.00 | 20 012.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 308.00 | 23 308.00 | ||
DL TOTAL (I) | 48 320.00 | 48 320.00 | ||
DP Provisions for Risks | 2 000.00 | 2 000.00 | ||
DR TOTAL (IV) | 2 000.00 | 2 000.00 | ||
DT Other Bond Issues | 15 548.00 | 15 548.00 | ||
DX Trade payables and related accounts | 4 434.00 | 4 434.00 | ||
DY Tax and social security liabilities | 5 979.00 | 5 979.00 | ||
EC TOTAL (IV) | 25 961.00 | 25 961.00 | ||
EE Grand total (I to V) | 76 281.00 | 76 281.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 349 614.00 | 349 614.00 | 349 614.00 | |
FJ Net sales | 349 614.00 | 349 614.00 | 349 614.00 | |
FR Total operating income (I) | 349 614.00 | |||
FS Purchases of goods (including customs duties) | 30 278.00 | |||
FU Purchases of raw materials and other supplies | 14 436.00 | |||
FW Other purchases and external expenses | 55 268.00 | |||
FX Taxes, duties, and similar payments | 45 446.00 | |||
FY Salaries and Wages | 60 786.00 | |||
FZ Social Security Contributions | 95 248.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 1 536.00 | |||
GF Total Operating Expenses (II) | 302 998.00 | |||
GG - OPERATING RESULT (I - II) | 46 616.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 616.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 46 616.00 | 46 616.00 | ||
HH Total exceptional expenses (VIII) | 46 616.00 | 46 616.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -46 616.00 | -46 616.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 349 614.00 | 349 614.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 349 614.00 | 349 614.00 | ||
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