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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : MIONE.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | MIONE.D |
| Siren | 818113821 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6693 |
| Management number | 2016B00140 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60820 BORAN SUR OISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 500.00 | |||
AX Advances and down payments | 2 000.00 | |||
BJ TOTAL (I) | 2 000.00 | |||
CF Cash and cash equivalents | 127.00 | |||
CJ TOTAL (II) | 26 727.00 | |||
CO Grand total (0 to V) | 28 727.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 173.00 | 173.00 | ||
DL TOTAL (I) | 3 173.00 | 3 173.00 | ||
DY Tax and social security liabilities | 584.00 | 584.00 | ||
EA Other liabilities | 24 970.00 | 24 970.00 | ||
EC TOTAL (IV) | 25 554.00 | 25 554.00 | ||
EE Grand total (I to V) | 28 727.00 | 28 727.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 40 236.00 | |||
FR Total operating income (I) | 40 336.00 | |||
FT Inventory change (goods) | 36 750.00 | |||
FW Other purchases and external expenses | 2 616.00 | |||
FX Taxes, duties, and similar payments | 795.00 | |||
GF Total Operating Expenses (II) | 40 083.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 236.00 | 40 236.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 063.00 | 40 063.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 173.00 | 173.00 | ||
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