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M HOME > CORPORATES > MIGJYS > BALANCE SHEET ( 2017-12-06)

THE LIST OF BALANCE SHEET : MIGJYS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-15 Public 2021-12-31 Simplified
2021-09-27 Public 2019-12-31 Simplified
2019-04-26 Public 2017-12-31 Complete
2017-12-06 Public 2015-12-31 Simplified
2017-12-05 Public 2016-12-31 Complete
NameMIGJYS
Siren497714618
Closing2015-12-31
Registry code 4701
Registration number 6697
Management number2007B00119
Activity code 5610A
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-12-06
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address47510 Foulayronnes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 596.00 596.00 596.00
072 Receivables – Other 934.00 934.00 934.00
096 Total Current Assets + Prepaid Expenses 1 531.00 1 531.00 1 531.00
110 Total Assets 1 531.00 1 531.00 1 531.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 68.00
132 Other Reserves 1 286.00
134 Retained Earnings -12 408.00
136 Profit for the Year -7 281.00
142 Total Equity - Total I -8 335.00
156 Loans and similar debts 2 492.00
166 Suppliers and related accounts 1 589.00
169 Other debts including current accounts of partners for fiscal year N 5 785.00
172 Other debts 5 785.00
176 Total debts 9 866.00
180 Liabilities Total 1 531.00
195 Of which payables due in more than one year 24 629.00
2 - Income statementAmount year NAmount year N-1
238 Purchases of raw materials and other supplies (including royalties 4 189.00 4 189.00
240 Inventory changes (raw materials and supplies) -596.00 -596.00
242 Other external expenses 1 406.00 1 406.00
244 Taxes, duties and similar payments 9.00 9.00
264 Total operating expenses 5 008.00 5 008.00
270 Operating profit -5 008.00 -5 008.00
294 Financial expenses 65.00 65.00
300 Exceptional expenses 2 208.00 2 208.00
310 Profit or loss -7 281.00 -7 281.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
484 DECREASES Financial Assets 15.00 15.00
490 Total Fixed Assets (Gross Value) 15.00 15.00
494 Total Fixed Assets (Decreases) 15.00 15.00
582 Total Capital Gains, Capital Losses (Residual Value) 15.00 15.00

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