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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : MIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | MIG |
| Siren | 379702897 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 5650 |
| Management number | 1990B01386 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06790 ASPREMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 263.00 | 2 263.00 | 2 263.00 | |
040 Financial Assets | 562 848.00 | 562 848.00 | 562 848.00 | |
044 Total Fixed Assets | 565 111.00 | 2 263.00 | 562 848.00 | 565 111.00 |
072 Receivables – Other | ||||
084 Cash | 14 971.00 | 14 971.00 | 14 971.00 | |
096 Total Current Assets + Prepaid Expenses | 14 971.00 | 14 971.00 | 14 971.00 | |
110 Total Assets | 580 082.00 | 2 263.00 | 577 819.00 | 580 082.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 520 437.00 | |||
136 Profit for the Year | 27 126.00 | |||
142 Total Equity - Total I | 555 948.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 20 131.00 | |||
176 Total debts | 21 871.00 | |||
180 Liabilities Total | 577 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 446.00 | |||
232 Total operating income excluding VAT | 446.00 | |||
242 Other external expenses | 1 987.00 | 1 803.00 | 1 987.00 | |
264 Total operating expenses | 1 987.00 | 1 803.00 | 1 987.00 | |
270 Operating profit | -1 987.00 | -1 358.00 | -1 987.00 | |
280 Financial income | 33 900.00 | 32 400.00 | 33 900.00 | |
306 Income tax's | 4 787.00 | 4 656.00 | 4 787.00 | |
310 Profit or loss | 27 126.00 | 26 386.00 | 27 126.00 | |
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