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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : M.I.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | M.I.P. |
| Siren | 508625621 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 981 |
| Management number | 2008B00480 |
| Activity code | 4719B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 198 545.00 | 198 545.00 | 198 545.00 | |
044 Total Fixed Assets | 198 545.00 | 198 545.00 | 198 545.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 360.00 | 360.00 | 360.00 | |
110 Total Assets | 198 905.00 | 198 905.00 | 198 905.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -7 123.00 | |||
136 Profit for the Year | -1 497.00 | |||
142 Total Equity - Total I | -8 519.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203 231.00 | |||
172 Other debts | 203 231.00 | |||
176 Total debts | 207 425.00 | |||
180 Liabilities Total | 198 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 570.00 | 573.00 | 570.00 | |
244 Taxes, duties and similar payments | 625.00 | 642.00 | 625.00 | |
262 Other expenses | 302.00 | 302.00 | ||
264 Total operating expenses | 1 497.00 | 1 215.00 | 1 497.00 | |
270 Operating profit | -1 497.00 | -1 215.00 | -1 497.00 | |
310 Profit or loss | -1 497.00 | -1 215.00 | -1 497.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 198 545.00 | 198 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 98.00 | 98.00 | ||
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