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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : MIAGILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | MIAGILE |
| Siren | 809973456 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/002214 |
| Management number | 2015B00731 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31570 LANTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 83 723.00 | 83 723.00 | 83 723.00 | |
084 Cash | 8 992.00 | 8 992.00 | 8 992.00 | |
096 Total Current Assets + Prepaid Expenses | 92 715.00 | 92 715.00 | 92 715.00 | |
110 Total Assets | 92 715.00 | 92 715.00 | 92 715.00 | |
134 Retained Earnings | 8 992.00 | |||
136 Profit for the Year | -5 474.00 | |||
142 Total Equity - Total I | 3 518.00 | |||
172 Other debts | 89 197.00 | |||
176 Total debts | 89 197.00 | |||
180 Liabilities Total | 92 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 723.00 | 83 723.00 | ||
232 Total operating income excluding VAT | 83 723.00 | 83 723.00 | ||
242 Other external expenses | 57 606.00 | 57 606.00 | ||
262 Other expenses | 89 197.00 | 89 197.00 | ||
264 Total operating expenses | 89 197.00 | 89 197.00 | ||
270 Operating profit | -5 474.00 | -5 474.00 | ||
310 Profit or loss | -5 474.00 | -5 474.00 | ||
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