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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : MIGILI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | MIGILI |
| Siren | 449493238 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 111314 |
| Management number | 2003B12151 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 248 603.00 | 248 603.00 | 248 603.00 | |
044 Total Fixed Assets | 267 103.00 | 267 103.00 | 267 103.00 | |
072 Receivables – Other | 30 174.00 | 30 174.00 | 30 174.00 | |
084 Cash | 62 592.00 | 62 592.00 | 62 592.00 | |
096 Total Current Assets + Prepaid Expenses | 92 766.00 | 92 766.00 | 92 766.00 | |
110 Total Assets | 355 869.00 | 359 869.00 | 355 869.00 | |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
134 Retained Earnings | -21 430.00 | |||
136 Profit for the Year | 335 599.00 | |||
142 Total Equity - Total I | 354 869.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 5 000.00 | |||
180 Liabilities Total | 359 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 953.00 | 8 912.00 | 7 953.00 | |
244 Taxes, duties and similar payments | 76.00 | 155.00 | 76.00 | |
264 Total operating expenses | 8 029.00 | 9 067.00 | 8 029.00 | |
270 Operating profit | -8 029.00 | -9 067.00 | -8 029.00 | |
280 Financial income | 343 628.00 | 88 119.00 | 343 628.00 | |
310 Profit or loss | 335 599.00 | 79 052.00 | 335 599.00 | |
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