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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : M.I. TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-06-30 | Simplified |
| 2022-03-04 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2020-03-10 | Public | 2019-06-30 | Simplified |
| 2019-04-23 | Public | 2018-06-30 | Simplified |
| Name | M.I. TECH |
| Siren | 834647174 |
| Closing | 2019-06-30 |
| Registry code | 3802 |
| Registration number | B2020/001602 |
| Management number | 2018B00078 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38790 DIEMOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 020 000.00 | 1 020 000.00 | 1 020 000.00 | |
044 Total Fixed Assets | 1 020 000.00 | 1 020 000.00 | 1 020 000.00 | |
084 Cash | 14 580.00 | 14 580.00 | 14 580.00 | |
096 Total Current Assets + Prepaid Expenses | 14 580.00 | 14 580.00 | 14 580.00 | |
110 Total Assets | 1 034 580.00 | 1 034 580.00 | 1 034 580.00 | |
120 Share or Individual Capital | 230 000.00 | |||
134 Retained Earnings | -19 685.00 | |||
136 Profit for the Year | 111 967.00 | |||
142 Total Equity - Total I | 322 282.00 | |||
156 Loans and similar debts | 407 205.00 | |||
166 Suppliers and related accounts | 3 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300 034.00 | |||
172 Other debts | 301 240.00 | |||
176 Total debts | 712 298.00 | |||
180 Liabilities Total | 1 034 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 121.00 | 17 378.00 | 3 121.00 | |
244 Taxes, duties and similar payments | 52.00 | 116.00 | 52.00 | |
264 Total operating expenses | 3 174.00 | 17 494.00 | 3 174.00 | |
270 Operating profit | -3 174.00 | -17 494.00 | -3 174.00 | |
280 Financial income | 127 500.00 | 59.00 | 127 500.00 | |
294 Financial expenses | 12 359.00 | 2 250.00 | 12 359.00 | |
310 Profit or loss | 111 967.00 | -19 685.00 | 111 967.00 | |
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