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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : M IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2020-05-15 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | M IMPORT EXPORT |
| Siren | 819530106 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 1762 |
| Management number | 2016B00241 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 258.00 | 903.00 | 2 355.00 | 3 258.00 |
BJ TOTAL (I) | 3 273.00 | 903.00 | 2 370.00 | 3 273.00 |
BT Goods | 19 728.00 | 19 728.00 | 19 728.00 | |
BZ Other receivables | 6 705.00 | 6 705.00 | 6 705.00 | |
CF Cash and cash equivalents | 37 776.00 | 37 776.00 | 37 776.00 | |
CJ TOTAL (II) | 64 209.00 | 64 209.00 | 64 209.00 | |
CO Grand total (0 to V) | 67 482.00 | 903.00 | 66 579.00 | 67 482.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 1 519.00 | 1 519.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 123.00 | 1 569.00 | -8 123.00 | |
DL TOTAL (I) | -6 053.00 | 2 069.00 | -6 053.00 | |
DX Trade payables and related accounts | 4 112.00 | 5 933.00 | 4 112.00 | |
DY Tax and social security liabilities | 7 589.00 | |||
EA Other liabilities | 68 520.00 | 15 423.00 | 68 520.00 | |
EC TOTAL (IV) | 72 633.00 | 28 945.00 | 72 633.00 | |
EE Grand total (I to V) | 66 579.00 | 31 014.00 | 66 579.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | -22 565.00 | -22 565.00 | -22 565.00 | |
FJ Net sales | -22 565.00 | -22 565.00 | -22 565.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | -22 564.00 | |||
FS Purchases of goods (including customs duties) | -2 933.00 | |||
FT Inventory change (goods) | -19 728.00 | |||
FW Other purchases and external expenses | 7 501.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
GA Operating Expenses - Depreciation and Amortization | 588.00 | |||
GF Total Operating Expenses (II) | -14 442.00 | |||
GG - OPERATING RESULT (I - II) | -8 123.00 | |||
GN Positive exchange differences | ||||
GP Total financial income (V) | ||||
GS Negative differences of foreign exchange | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 123.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -22 564.00 | 81 190.00 | -22 564.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -14 442.00 | 79 621.00 | -14 442.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 123.00 | 1 569.00 | -8 123.00 | |
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