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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : MI RACLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | MI RACLE |
| Siren | 830822425 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 216 |
| Management number | 2018B00411 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14123 IFS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 177.00 | 177.00 | 177.00 | |
028 Tangible Assets | 24 158.00 | 5 381.00 | 18 776.00 | 24 158.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 24 350.00 | 5 558.00 | 18 792.00 | 24 350.00 |
068 Receivables – Trade and related accounts | 18 733.00 | 18 733.00 | 18 733.00 | |
072 Receivables – Other | 3 439.00 | 3 439.00 | 3 439.00 | |
084 Cash | 9 278.00 | 9 278.00 | 9 278.00 | |
096 Total Current Assets + Prepaid Expenses | 31 451.00 | 31 451.00 | 31 451.00 | |
110 Total Assets | 55 801.00 | 5 558.00 | 50 243.00 | 55 801.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 11 904.00 | |||
136 Profit for the Year | -2 756.00 | |||
142 Total Equity - Total I | 9 368.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 010.00 | |||
172 Other debts | 39 555.00 | |||
176 Total debts | 40 875.00 | |||
180 Liabilities Total | 50 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 973.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 957.00 | 5 957.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 18 377.00 | 18 377.00 | ||
492 Total Fixed Assets (Increases) | 5 973.00 | 5 973.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 607.00 | 4 607.00 | ||
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