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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : MIVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| Name | MIVAN |
| Siren | 851045443 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 4736 |
| Management number | 2019B00734 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76300 Sotteville-lès-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 000.00 | 56 000.00 | 56 000.00 | |
028 Tangible Assets | 26 567.00 | 4 983.00 | 21 584.00 | 26 567.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 82 687.00 | 4 983.00 | 77 704.00 | 82 687.00 |
050 Raw materials, supplies, in progress | 1 729.00 | 1 729.00 | 1 729.00 | |
068 Receivables – Trade and related accounts | 34 070.00 | 34 070.00 | 34 070.00 | |
072 Receivables – Other | 6 872.00 | 6 872.00 | 6 872.00 | |
080 Sellable securities | 210.00 | 210.00 | 210.00 | |
084 Cash | 2 827.00 | 2 827.00 | 2 827.00 | |
096 Total Current Assets + Prepaid Expenses | 45 708.00 | 45 708.00 | 45 708.00 | |
110 Total Assets | 128 395.00 | 4 983.00 | 123 413.00 | 128 395.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 093.00 | |||
136 Profit for the Year | 10 415.00 | |||
142 Total Equity - Total I | 19 608.00 | |||
156 Loans and similar debts | 59 932.00 | |||
166 Suppliers and related accounts | 11 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 265.00 | |||
172 Other debts | 32 823.00 | |||
176 Total debts | 103 805.00 | |||
180 Liabilities Total | 123 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 659.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 235 885.00 | 235 885.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 237 392.00 | 237 392.00 | ||
234 Purchases of goods (including customs duties) | 2 251.00 | 2 251.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 248.00 | 63 248.00 | ||
240 Inventory changes (raw materials and supplies) | 1 840.00 | 1 840.00 | ||
242 Other external expenses | 60 621.00 | 60 621.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 4 265.00 | 4 265.00 | ||
250 Staff compensation | 74 734.00 | 74 734.00 | ||
252 Social security contributions | 12 453.00 | 12 453.00 | ||
254 Depreciation and amortization | 5 190.00 | 5 190.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 224 616.00 | 224 616.00 | ||
270 Operating profit | 12 777.00 | 12 777.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 3 124.00 | 3 124.00 | ||
300 Exceptional expenses | 7 605.00 | 7 605.00 | ||
306 Income tax's | 1 632.00 | 1 632.00 | ||
310 Profit or loss | 10 415.00 | 10 415.00 | ||
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