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BALANCE SHEET (
2019-07-15)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6707 |
| Management number | 1990B01386 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06790 ASPREMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 263.00 | 2 263.00 | 2 263.00 | |
BD Other fixed assets | 2 848.00 | 2 848.00 | 2 848.00 | |
BF Loans | 560 000.00 | 560 000.00 | 560 000.00 | |
BJ TOTAL (I) | 565 111.00 | 2 263.00 | 562 848.00 | 565 111.00 |
CF Cash and cash equivalents | 39 192.00 | 39 192.00 | 39 192.00 | |
CJ TOTAL (II) | 39 192.00 | 39 192.00 | 39 192.00 | |
CO Grand total (0 to V) | 604 303.00 | 2 263.00 | 602 040.00 | 604 303.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 547 564.00 | 520 437.00 | 547 564.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 076.00 | 27 126.00 | 29 076.00 | |
DL TOTAL (I) | 585 024.00 | 555 948.00 | 585 024.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 20 000.00 | 15 000.00 | |
DX Trade payables and related accounts | 1 673.00 | 1 740.00 | 1 673.00 | |
DY Tax and social security liabilities | 343.00 | 131.00 | 343.00 | |
EC TOTAL (IV) | 17 016.00 | 21 871.00 | 17 016.00 | |
EE Grand total (I to V) | 602 040.00 | 577 819.00 | 602 040.00 | |
EG Accrued income and payables due within one year | 17 016.00 | 21 871.00 | 17 016.00 | |
EI Including equity loans | 15 000.00 | 15 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 793.00 | |||
GF Total Operating Expenses (II) | 1 793.00 | |||
GG - OPERATING RESULT (I - II) | -1 793.00 | |||
GL Other interest and similar income | 36 000.00 | |||
GP Total financial income (V) | 36 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 36 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 207.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 131.00 | 4 787.00 | 5 131.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 000.00 | 33 900.00 | 36 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 924.00 | 6 774.00 | 6 924.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 076.00 | 27 126.00 | 29 076.00 | |
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