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BALANCE SHEET (
2020-04-17)
THE LIST OF BALANCE SHEET : MIT NETWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2021-04-30 | Public | 2019-12-31 | Complete |
| 2020-04-17 | Public | 2018-12-31 | Complete |
| 2019-05-14 | Public | 2017-12-31 | Complete |
| 2018-03-20 | Public | 2016-12-31 | Complete |
| Name | MIT NETWORK |
| Siren | 810971606 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5926 |
| Management number | 2015B01971 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 519.00 | 2 639.00 | 880.00 | 3 519.00 |
BJ TOTAL (I) | 13 419.00 | 2 639.00 | 10 780.00 | 13 419.00 |
BZ Other receivables | 21 927.00 | 21 927.00 | 21 927.00 | |
CF Cash and cash equivalents | 819.00 | 819.00 | 819.00 | |
CH Prepaid expenses | 450.00 | 450.00 | 450.00 | |
CJ TOTAL (II) | 23 195.00 | 23 195.00 | 23 195.00 | |
CO Grand total (0 to V) | 36 615.00 | 2 639.00 | 33 975.00 | 36 615.00 |
CU Other investments | 9 900.00 | 9 900.00 | 9 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -62 402.00 | -58 186.00 | -62 402.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 907.00 | -4 217.00 | -3 907.00 | |
DL TOTAL (I) | 33 690.00 | 37 598.00 | 33 690.00 | |
DX Trade payables and related accounts | 285.00 | 1 872.00 | 285.00 | |
EC TOTAL (IV) | 285.00 | 1 872.00 | 285.00 | |
EE Grand total (I to V) | 33 975.00 | 39 470.00 | 33 975.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 3 000.00 | |||
FX Taxes, duties, and similar payments | 204.00 | |||
GA Operating Expenses - Depreciation and Amortization | 704.00 | |||
GF Total Operating Expenses (II) | 3 908.00 | |||
GG - OPERATING RESULT (I - II) | -3 907.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 907.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 908.00 | 4 217.00 | 3 908.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 907.00 | -4 217.00 | -3 907.00 | |
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