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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : M.I. TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-06-30 | Simplified |
| 2022-03-04 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2020-03-10 | Public | 2019-06-30 | Simplified |
| 2019-04-23 | Public | 2018-06-30 | Simplified |
| Name | M.I. TECH |
| Siren | 834647174 |
| Closing | 2018-06-30 |
| Registry code | 3802 |
| Registration number | B2019/002731 |
| Management number | 2018B00078 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38790 DIEMOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 020 000.00 | 1 020 000.00 | 1 020 000.00 | |
044 Total Fixed Assets | 1 020 000.00 | 1 020 000.00 | 1 020 000.00 | |
084 Cash | 15 288.00 | 15 288.00 | 15 288.00 | |
096 Total Current Assets + Prepaid Expenses | 15 288.00 | 15 288.00 | 15 288.00 | |
110 Total Assets | 1 035 288.00 | 1 035 288.00 | 1 035 288.00 | |
120 Share or Individual Capital | 230 000.00 | |||
136 Profit for the Year | -19 685.00 | |||
142 Total Equity - Total I | 210 315.00 | |||
156 Loans and similar debts | 521 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300 034.00 | |||
172 Other debts | 303 191.00 | |||
176 Total debts | 824 974.00 | |||
180 Liabilities Total | 1 035 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 020 000.00 | |||
195 Of which payables due in more than one year | 407 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 378.00 | 17 378.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
264 Total operating expenses | 17 494.00 | 17 494.00 | ||
270 Operating profit | -17 494.00 | -17 494.00 | ||
280 Financial income | 59.00 | 59.00 | ||
294 Financial expenses | 2 250.00 | 2 250.00 | ||
310 Profit or loss | -19 685.00 | -19 685.00 | ||
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