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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : MIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | MIVA |
| Siren | 348845264 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8107 |
| Management number | 1988B02872 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 400.00 | 20 297.00 | 103.00 | 20 400.00 |
040 Financial Assets | 1 690.00 | 1 690.00 | 1 690.00 | |
044 Total Fixed Assets | 22 090.00 | 20 297.00 | 1 793.00 | 22 090.00 |
060 Merchandise inventory | 59 998.00 | 59 998.00 | 59 998.00 | |
064 Advances and down payments on orders | 298.00 | 298.00 | 298.00 | |
068 Receivables – Trade and related accounts | 3 379.00 | 3 379.00 | 3 379.00 | |
072 Receivables – Other | 4 098.00 | 4 098.00 | 4 098.00 | |
084 Cash | 6 484.00 | 6 484.00 | 6 484.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 74 300.00 | 74 300.00 | 74 300.00 | |
110 Total Assets | 96 391.00 | 20 297.00 | 76 093.00 | 96 391.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 21 319.00 | |||
136 Profit for the Year | 1 809.00 | |||
142 Total Equity - Total I | 31 512.00 | |||
166 Suppliers and related accounts | 17 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 802.00 | |||
172 Other debts | 27 578.00 | |||
176 Total debts | 44 581.00 | |||
180 Liabilities Total | 76 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 320.00 | 137 320.00 | ||
232 Total operating income excluding VAT | 137 320.00 | 137 320.00 | ||
234 Purchases of goods (including customs duties) | 93 447.00 | 93 447.00 | ||
236 Inventory change (goods) | -17 103.00 | -17 103.00 | ||
242 Other external expenses | 13 545.00 | 13 545.00 | ||
243 (including business tax) | 1 719.00 | 1 719.00 | ||
244 Taxes, duties and similar payments | 4 022.00 | 4 022.00 | ||
250 Staff compensation | 26 206.00 | 26 206.00 | ||
252 Social security contributions | 14 008.00 | 14 008.00 | ||
254 Depreciation and amortization | 103.00 | 103.00 | ||
264 Total operating expenses | 134 228.00 | 134 228.00 | ||
270 Operating profit | 3 092.00 | 3 092.00 | ||
290 Exceptional income | 687.00 | 687.00 | ||
294 Financial expenses | 1 525.00 | 1 525.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 325.00 | 325.00 | ||
310 Profit or loss | 1 809.00 | 1 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 090.00 | 22 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 464.00 | 27 464.00 | ||
378 Amount of deductible VAT on goods and services | 11 191.00 | 11 191.00 | ||
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