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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : MIA VOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2018-03-31 | Simplified |
| 2017-12-18 | Public | 2017-03-31 | Simplified |
| Name | MIA VOYAGES |
| Siren | 791319502 |
| Closing | 2017-03-31 |
| Registry code | 6751 |
| Registration number | 4405 |
| Management number | 2013B00106 |
| Activity code | 7912Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67520 Kirchheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 809.00 | 2 324.00 | 3 485.00 | 5 809.00 |
044 Total Fixed Assets | 5 809.00 | 2 324.00 | 3 485.00 | 5 809.00 |
068 Receivables – Trade and related accounts | 12 250.00 | 12 250.00 | 12 250.00 | |
072 Receivables – Other | 2 638.00 | 2 638.00 | 2 638.00 | |
080 Sellable securities | 7 028.00 | 7 028.00 | 7 028.00 | |
084 Cash | 9 020.00 | 9 020.00 | 9 020.00 | |
092 Prepaid expenses | 1 836.00 | 1 836.00 | 1 836.00 | |
096 Total Current Assets + Prepaid Expenses | 32 772.00 | 32 772.00 | 32 772.00 | |
110 Total Assets | 38 581.00 | 2 324.00 | 36 258.00 | 38 581.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 266.00 | |||
136 Profit for the Year | 8 646.00 | |||
142 Total Equity - Total I | 26 412.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 373.00 | |||
172 Other debts | 8 979.00 | |||
174 Prepaid income | ||||
176 Total debts | 9 846.00 | |||
180 Liabilities Total | 36 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 409.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 235.00 | 26 454.00 | 33 235.00 | |
232 Total operating income excluding VAT | 33 235.00 | 26 454.00 | 33 235.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 000.00 | |||
242 Other external expenses | 21 407.00 | 17 509.00 | 21 407.00 | |
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 325.00 | 531.00 | 325.00 | |
254 Depreciation and amortization | 1 111.00 | 778.00 | 1 111.00 | |
264 Total operating expenses | 22 843.00 | 20 818.00 | 22 843.00 | |
270 Operating profit | 10 392.00 | 5 636.00 | 10 392.00 | |
280 Financial income | 114.00 | 50.00 | 114.00 | |
290 Exceptional income | 650.00 | 2 550.00 | 650.00 | |
300 Exceptional expenses | 984.00 | 1 668.00 | 984.00 | |
306 Income tax's | 1 526.00 | 985.00 | 1 526.00 | |
310 Profit or loss | 8 646.00 | 5 583.00 | 8 646.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 409.00 | 2 409.00 | ||
490 Total Fixed Assets (Gross Value) | 4 399.00 | 4 399.00 | ||
492 Total Fixed Assets (Increases) | 2 409.00 | 2 409.00 | ||
494 Total Fixed Assets (Decreases) | 999.00 | 999.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -332.00 | -332.00 | ||
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