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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : LE P TIT MIAM MC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-09-30 | Complete |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2020-10-29 | Public | 2019-09-30 | Complete |
| 2017-08-09 | Public | 2015-09-30 | Complete |
| 2017-08-03 | Public | 2016-09-30 | Complete |
| Name | LE P'TIT MIAM MC |
| Siren | 483952560 |
| Closing | 2020-09-30 |
| Registry code | 8801 |
| Registration number | 1229 |
| Management number | 2011B00716 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88250 La Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 153 250.00 | 153 250.00 | 153 250.00 | |
044 Total Fixed Assets | 153 250.00 | 153 250.00 | 153 250.00 | |
050 Raw materials, supplies, in progress | 1.00 | |||
072 Receivables – Other | 25 150.00 | 25 150.00 | 25 150.00 | |
084 Cash | 48 301.00 | 48 301.00 | 48 301.00 | |
096 Total Current Assets + Prepaid Expenses | 73 451.00 | 73 451.00 | 73 451.00 | |
110 Total Assets | 226 701.00 | 226 701.00 | 226 701.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 71 511.00 | |||
136 Profit for the Year | 18 612.00 | |||
140 Regulated Provisions | 6 250.00 | |||
142 Total Equity - Total I | 206 373.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 247.00 | |||
172 Other debts | 19 247.00 | |||
176 Total debts | 20 327.00 | |||
180 Liabilities Total | 226 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 388.00 | 1 388.00 | ||
264 Total operating expenses | 1 388.00 | 1 388.00 | ||
270 Operating profit | -1 388.00 | -1 388.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
310 Profit or loss | 18 612.00 | 18 612.00 | ||
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