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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : MIAPIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-03-24 | Public | 2020-12-31 | Complete |
| 2020-04-28 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Partially confidential | 2016-12-31 | Complete |
| Name | MIAPIS |
| Siren | 511681850 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50993 |
| Management number | 2009B02484 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 908 400.00 | 908 400.00 | 908 400.00 | |
BX Customers and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
BZ Other receivables | 68 298.00 | 68 298.00 | 68 298.00 | |
CF Cash and cash equivalents | 3 403.00 | 3 403.00 | 3 403.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 81 302.00 | 81 302.00 | 81 302.00 | |
CO Grand total (0 to V) | 989 702.00 | 989 702.00 | 989 702.00 | |
CU Other investments | 908 400.00 | 908 400.00 | 908 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 472 856.00 | 387 346.00 | 472 856.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 587.00 | 85 510.00 | 90 587.00 | |
DK Regulated provisions | 100 900.00 | 100 900.00 | 100 900.00 | |
DL TOTAL (I) | 708 342.00 | 617 756.00 | 708 342.00 | |
DN Conditional advances | 200 000.00 | |||
DO TOTAL (II) | 200 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 56 224.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 255 653.00 | 1 537.00 | 255 653.00 | |
DX Trade payables and related accounts | 1 298.00 | 2 258.00 | 1 298.00 | |
DY Tax and social security liabilities | 24 408.00 | 66 026.00 | 24 408.00 | |
EC TOTAL (IV) | 281 359.00 | 126 045.00 | 281 359.00 | |
EE Grand total (I to V) | 989 702.00 | 943 801.00 | 989 702.00 | |
EG Accrued income and payables due within one year | 281 359.00 | 126 045.00 | 281 359.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 908 400.00 | 908 400.00 | ||
I3 DECREASES Total Financial Fixed Assets | 908 400.00 | |||
I4 DECREASES Grand Total | 908 400.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 908 400.00 | 908 400.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 100 900.00 | 100 900.00 | ||
7C Grand total | 100 900.00 | 100 900.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 1 298.00 | 1 298.00 | 1 298.00 | |
8E Income Taxes | 22 808.00 | 22 808.00 | 22 808.00 | |
UX Other trade receivables | 9 600.00 | 9 600.00 | ||
VB VAT | 1 820.00 | 1 820.00 | ||
VC Group and associates | 66 478.00 | 66 478.00 | ||
VI Group and Associates | 255 653.00 | 255 653.00 | 255 653.00 | |
VK Loans repaid during the year | 56 224.00 | 56 224.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 77 898.00 | 77 898.00 | 77 898.00 | |
VW VAT | 1 600.00 | 1 600.00 | 1 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 281 359.00 | 281 359.00 | 281 359.00 | |
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