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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : MIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | MIVA |
| Siren | 348845264 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 3822 |
| Management number | 1988B02872 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 092.00 | 19 821.00 | 271.00 | 20 092.00 |
040 Financial Assets | 1 690.00 | 1 690.00 | 1 690.00 | |
044 Total Fixed Assets | 21 782.00 | 19 821.00 | 1 961.00 | 21 782.00 |
060 Merchandise inventory | 49 945.00 | 49 945.00 | 49 945.00 | |
064 Advances and down payments on orders | 339.00 | 339.00 | 339.00 | |
068 Receivables – Trade and related accounts | 2 796.00 | 2 796.00 | 2 796.00 | |
072 Receivables – Other | 1 001.00 | 1 001.00 | 1 001.00 | |
084 Cash | 5 337.00 | 5 337.00 | 5 337.00 | |
096 Total Current Assets + Prepaid Expenses | 59 417.00 | 59 417.00 | 59 417.00 | |
110 Total Assets | 81 199.00 | 19 821.00 | 61 379.00 | 81 199.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 038.00 | |||
136 Profit for the Year | 4 329.00 | |||
142 Total Equity - Total I | 27 751.00 | |||
166 Suppliers and related accounts | 12 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 102.00 | |||
172 Other debts | 21 315.00 | |||
176 Total debts | 33 627.00 | |||
180 Liabilities Total | 61 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 760.00 | 135 760.00 | ||
232 Total operating income excluding VAT | 135 760.00 | 135 760.00 | ||
234 Purchases of goods (including customs duties) | 80 556.00 | 80 556.00 | ||
236 Inventory change (goods) | -5 497.00 | -5 497.00 | ||
242 Other external expenses | 12 905.00 | 12 905.00 | ||
243 (including business tax) | -14 681.00 | -14 681.00 | ||
244 Taxes, duties and similar payments | 3 073.00 | 3 073.00 | ||
250 Staff compensation | 18 424.00 | 18 424.00 | ||
252 Social security contributions | 11 186.00 | 11 186.00 | ||
254 Depreciation and amortization | 276.00 | 276.00 | ||
264 Total operating expenses | 120 924.00 | 120 924.00 | ||
270 Operating profit | 14 836.00 | 14 836.00 | ||
290 Exceptional income | 111.00 | 111.00 | ||
294 Financial expenses | 1 541.00 | 1 541.00 | ||
300 Exceptional expenses | 666.00 | 666.00 | ||
306 Income tax's | 8 411.00 | 8 411.00 | ||
310 Profit or loss | 4 329.00 | 4 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 782.00 | 21 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 195.00 | 27 195.00 | ||
378 Amount of deductible VAT on goods and services | 14 438.00 | 14 438.00 | ||
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