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BALANCE SHEET (
2021-02-01)
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 | 2020-06-30 |
| Registry code | 3802 |
| Registration number | B2021/001124 |
| Management number | 2018B00078 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| 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 | |
068 Receivables – Trade and related accounts | 9 671.00 | 9 671.00 | 9 671.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 34 989.00 | 34 989.00 | 34 989.00 | |
096 Total Current Assets + Prepaid Expenses | 44 688.00 | 44 688.00 | 44 688.00 | |
110 Total Assets | 1 064 688.00 | 1 064 688.00 | 1 064 688.00 | |
120 Share or Individual Capital | 230 000.00 | |||
126 Legal Reserve | 23 000.00 | |||
134 Retained Earnings | 69 282.00 | |||
136 Profit for the Year | 144 837.00 | |||
142 Total Equity - Total I | 467 118.00 | |||
156 Loans and similar debts | 291 847.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 300 034.00 | |||
172 Other debts | 305 722.00 | |||
176 Total debts | 597 570.00 | |||
180 Liabilities Total | 1 064 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 612.00 | 20 612.00 | ||
232 Total operating income excluding VAT | 20 612.00 | 20 612.00 | ||
242 Other external expenses | 1 995.00 | 3 121.00 | 1 995.00 | |
244 Taxes, duties and similar payments | 52.00 | |||
264 Total operating expenses | 1 995.00 | 3 174.00 | 1 995.00 | |
270 Operating profit | 18 617.00 | -3 174.00 | 18 617.00 | |
280 Financial income | 137 799.00 | 127 500.00 | 137 799.00 | |
294 Financial expenses | 11 579.00 | 12 359.00 | 11 579.00 | |
310 Profit or loss | 144 837.00 | 111 967.00 | 144 837.00 | |
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