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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : MIAM'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | MIAM'S |
| Siren | 838434587 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 1773 |
| Management number | 2018B09116 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 944.00 | 3 525.00 | 8 419.00 | 11 944.00 |
044 Total Fixed Assets | 11 944.00 | 3 525.00 | 8 419.00 | 11 944.00 |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 30 917.00 | 30 917.00 | 30 917.00 | |
096 Total Current Assets + Prepaid Expenses | 31 041.00 | 31 041.00 | 31 041.00 | |
110 Total Assets | 42 986.00 | 3 525.00 | 39 460.00 | 42 986.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 268.00 | |||
136 Profit for the Year | 499.00 | |||
142 Total Equity - Total I | 2 967.00 | |||
166 Suppliers and related accounts | 14 525.00 | |||
172 Other debts | 21 968.00 | |||
176 Total debts | 36 493.00 | |||
180 Liabilities Total | 39 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 800.00 | 135 544.00 | 202 800.00 | |
230 Other income | 25.00 | 2.00 | 25.00 | |
232 Total operating income excluding VAT | 202 825.00 | 135 546.00 | 202 825.00 | |
238 Purchases of raw materials and other supplies (including royalties | 89 110.00 | 67 592.00 | 89 110.00 | |
242 Other external expenses | 52 618.00 | 30 778.00 | 52 618.00 | |
244 Taxes, duties and similar payments | 534.00 | 818.00 | 534.00 | |
250 Staff compensation | 55 086.00 | 31 358.00 | 55 086.00 | |
252 Social security contributions | 2 550.00 | 2 819.00 | 2 550.00 | |
254 Depreciation and amortization | 2 087.00 | 1 439.00 | 2 087.00 | |
262 Other expenses | 7.00 | 5.00 | 7.00 | |
264 Total operating expenses | 201 991.00 | 134 808.00 | 201 991.00 | |
270 Operating profit | 834.00 | 738.00 | 834.00 | |
294 Financial expenses | 129.00 | 129.00 | ||
300 Exceptional expenses | 100.00 | 270.00 | 100.00 | |
306 Income tax's | 106.00 | 106.00 | ||
310 Profit or loss | 499.00 | 468.00 | 499.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 417.00 | 1 417.00 | ||
490 Total Fixed Assets (Gross Value) | 10 528.00 | 10 528.00 | ||
492 Total Fixed Assets (Increases) | 1 417.00 | 1 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 440.00 | 21 440.00 | ||
378 Amount of deductible VAT on goods and services | 10 112.00 | 10 112.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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