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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : MI-FIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-08-31 | Complete |
| 2020-05-18 | Public | 2019-08-31 | Simplified |
| Name | MI-FIT |
| Siren | 840802318 |
| Closing | 2019-08-31 |
| Registry code | 2602 |
| Registration number | B2020/002715 |
| Management number | 2018B01080 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 841.00 | 64 841.00 | 64 841.00 | |
028 Tangible Assets | 86 878.00 | 15 032.00 | 71 846.00 | 86 878.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 157 719.00 | 15 032.00 | 142 687.00 | 157 719.00 |
068 Receivables – Trade and related accounts | 1 825.00 | 1 825.00 | 1 825.00 | |
072 Receivables – Other | 5 838.00 | 5 838.00 | 5 838.00 | |
084 Cash | 5 107.00 | 5 107.00 | 5 107.00 | |
092 Prepaid expenses | 756.00 | 756.00 | 756.00 | |
096 Total Current Assets + Prepaid Expenses | 13 527.00 | 13 527.00 | 13 527.00 | |
110 Total Assets | 171 246.00 | 15 032.00 | 156 214.00 | 171 246.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 494.00 | |||
142 Total Equity - Total I | 1 494.00 | |||
156 Loans and similar debts | 115 807.00 | |||
166 Suppliers and related accounts | 3 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 458.00 | |||
172 Other debts | 35 531.00 | |||
176 Total debts | 154 720.00 | |||
180 Liabilities Total | 156 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 157 719.00 | |||
195 Of which payables due in more than one year | 96 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 694.00 | 694.00 | ||
218 Production of services sold - France | 188 912.00 | 188 912.00 | ||
230 Other income | 4 204.00 | 4 204.00 | ||
232 Total operating income excluding VAT | 193 810.00 | 193 810.00 | ||
234 Purchases of goods (including customs duties) | 1 472.00 | 1 472.00 | ||
242 Other external expenses | 126 384.00 | 126 384.00 | ||
244 Taxes, duties and similar payments | 3 593.00 | 3 593.00 | ||
250 Staff compensation | 30 566.00 | 30 566.00 | ||
252 Social security contributions | 2 157.00 | 2 157.00 | ||
254 Depreciation and amortization | 15 032.00 | 15 032.00 | ||
262 Other expenses | 12 027.00 | 12 027.00 | ||
264 Total operating expenses | 191 231.00 | 191 231.00 | ||
270 Operating profit | 2 580.00 | 2 580.00 | ||
294 Financial expenses | 1 344.00 | 1 344.00 | ||
306 Income tax's | 742.00 | 742.00 | ||
310 Profit or loss | 494.00 | 494.00 | ||
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