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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : MI2D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | MI2D |
| Siren | 502379720 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 2543 |
| Management number | 2008B00056 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 CHATEAURENARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 774.00 | 1 766.00 | 1 008.00 | 2 774.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 3 524.00 | 1 766.00 | 1 758.00 | 3 524.00 |
068 Receivables – Trade and related accounts | 33 779.00 | 33 779.00 | 33 779.00 | |
072 Receivables – Other | 753.00 | 753.00 | 753.00 | |
084 Cash | 23 412.00 | 23 412.00 | 23 412.00 | |
096 Total Current Assets + Prepaid Expenses | 57 944.00 | 57 944.00 | 57 944.00 | |
110 Total Assets | 61 468.00 | 1 766.00 | 59 702.00 | 61 468.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 33 878.00 | |||
136 Profit for the Year | 3 513.00 | |||
142 Total Equity - Total I | 38 890.00 | |||
166 Suppliers and related accounts | 7 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 773.00 | |||
172 Other debts | 13 799.00 | |||
176 Total debts | 20 811.00 | |||
180 Liabilities Total | 59 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 808.00 | 101 808.00 | ||
214 Production of goods sold - France | -3 386.00 | -3 386.00 | ||
218 Production of services sold - France | 69 670.00 | 69 670.00 | ||
230 Other income | 10 411.00 | 10 411.00 | ||
232 Total operating income excluding VAT | 178 503.00 | 178 503.00 | ||
234 Purchases of goods (including customs duties) | 77 843.00 | 77 843.00 | ||
242 Other external expenses | 33 748.00 | 33 748.00 | ||
243 (including business tax) | 117.00 | 117.00 | ||
244 Taxes, duties and similar payments | 1 131.00 | 1 131.00 | ||
250 Staff compensation | 36 589.00 | 36 589.00 | ||
252 Social security contributions | 14 411.00 | 14 411.00 | ||
254 Depreciation and amortization | 296.00 | 296.00 | ||
262 Other expenses | 11 412.00 | 11 412.00 | ||
264 Total operating expenses | 175 430.00 | 175 430.00 | ||
270 Operating profit | 3 073.00 | 3 073.00 | ||
290 Exceptional income | 971.00 | 971.00 | ||
306 Income tax's | 531.00 | 531.00 | ||
310 Profit or loss | 3 513.00 | 3 513.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 524.00 | 3 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 849.00 | 41 849.00 | ||
378 Amount of deductible VAT on goods and services | 30 793.00 | 30 793.00 | ||
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