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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : MIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-12-17 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| Name | MIA |
| Siren | 830718540 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6856 |
| Management number | 2017B00875 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 723 888.00 | 723 888.00 | 723 888.00 | |
BZ Other receivables | 355.00 | 355.00 | 355.00 | |
CF Cash and cash equivalents | 2 219.00 | 2 219.00 | 2 219.00 | |
CH Prepaid expenses | 299.00 | 299.00 | 299.00 | |
CJ TOTAL (II) | 726 761.00 | 726 761.00 | 726 761.00 | |
CO Grand total (0 to V) | 726 761.00 | 726 761.00 | 726 761.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 127.00 | -6 127.00 | ||
DL TOTAL (I) | -5 127.00 | -5 127.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74 495.00 | 74 495.00 | ||
DX Trade payables and related accounts | 5 640.00 | 5 640.00 | ||
EA Other liabilities | 651 753.00 | 651 753.00 | ||
EC TOTAL (IV) | 731 888.00 | 731 888.00 | ||
EE Grand total (I to V) | 726 761.00 | 726 761.00 | ||
EG Accrued income and payables due within one year | 731 888.00 | 731 888.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 723 888.00 | |||
FT Inventory change (goods) | -723 888.00 | |||
FW Other purchases and external expenses | 6 126.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 6 127.00 | |||
GG - OPERATING RESULT (I - II) | -6 127.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 127.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 127.00 | 6 127.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 127.00 | -6 127.00 | ||
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