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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : MI2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2021-08-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-08-31 | Simplified |
| 2018-09-26 | Public | 2017-08-31 | Simplified |
| 2018-01-30 | Public | 2016-08-31 | Simplified |
| 2017-04-14 | Public | 2014-08-31 | Simplified |
| Name | MI2A |
| Siren | 794524439 |
| Closing | 2018-08-31 |
| Registry code | 3303 |
| Registration number | 3467 |
| Management number | 2013B00378 |
| Activity code | 4332A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33230 SAINT MEDARD DE GUIZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 506.00 | 15 318.00 | 15 187.00 | 30 506.00 |
044 Total Fixed Assets | 30 506.00 | 15 318.00 | 15 187.00 | 30 506.00 |
050 Raw materials, supplies, in progress | 35 000.00 | 35 000.00 | 35 000.00 | |
060 Merchandise inventory | 35 385.00 | 35 385.00 | 35 385.00 | |
068 Receivables – Trade and related accounts | 393 684.00 | 393 684.00 | 393 684.00 | |
072 Receivables – Other | 27 180.00 | 27 180.00 | 27 180.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 168.00 | 1 168.00 | 1 168.00 | |
096 Total Current Assets + Prepaid Expenses | 492 417.00 | 492 417.00 | 492 417.00 | |
110 Total Assets | 522 923.00 | 15 318.00 | 507 605.00 | 522 923.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 104 559.00 | |||
136 Profit for the Year | 54 144.00 | |||
142 Total Equity - Total I | 160 352.00 | |||
156 Loans and similar debts | 83 351.00 | |||
166 Suppliers and related accounts | 128 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 758.00 | |||
172 Other debts | 135 498.00 | |||
176 Total debts | 347 252.00 | |||
180 Liabilities Total | 507 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 428.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 428.00 | 1 428.00 | ||
490 Total Fixed Assets (Gross Value) | 29 078.00 | 29 078.00 | ||
492 Total Fixed Assets (Increases) | 1 428.00 | 1 428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 156 848.00 | 156 848.00 | ||
378 Amount of deductible VAT on goods and services | 132 179.00 | 132 179.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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