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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : MIAM'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | MIAM'S |
| Siren | 838434587 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 107484 |
| Management number | 2018B09116 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 528.00 | 1 439.00 | 9 089.00 | 10 528.00 |
044 Total Fixed Assets | 10 528.00 | 1 439.00 | 9 089.00 | 10 528.00 |
072 Receivables – Other | 1 921.00 | 1 921.00 | 1 921.00 | |
084 Cash | 15 900.00 | 15 900.00 | 15 900.00 | |
096 Total Current Assets + Prepaid Expenses | 17 821.00 | 17 821.00 | 17 821.00 | |
110 Total Assets | 28 349.00 | 1 439.00 | 26 910.00 | 28 349.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 468.00 | |||
142 Total Equity - Total I | 2 468.00 | |||
166 Suppliers and related accounts | 10 402.00 | |||
172 Other debts | 14 040.00 | |||
176 Total debts | 24 442.00 | |||
180 Liabilities Total | 26 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 544.00 | 135 544.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 135 546.00 | 135 546.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 592.00 | 67 592.00 | ||
242 Other external expenses | 30 778.00 | 30 778.00 | ||
244 Taxes, duties and similar payments | 818.00 | 818.00 | ||
250 Staff compensation | 31 358.00 | 31 358.00 | ||
252 Social security contributions | 2 819.00 | 2 819.00 | ||
254 Depreciation and amortization | 1 439.00 | 1 439.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 134 808.00 | 134 808.00 | ||
270 Operating profit | 738.00 | 738.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
310 Profit or loss | 468.00 | 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 833.00 | 5 833.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 800.00 | 2 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 894.00 | 1 894.00 | ||
492 Total Fixed Assets (Increases) | 10 528.00 | 10 528.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 820.00 | 12 820.00 | ||
378 Amount of deductible VAT on goods and services | 6 457.00 | 6 457.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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