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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : MIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | MIG |
| Siren | 379702897 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 11774 |
| Management number | 1990B01386 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06790 Aspremont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 263.00 | 2 263.00 | 2 263.00 | |
BD Other fixed assets | 2 848.00 | 2 848.00 | 2 848.00 | |
BF Loans | 150 000.00 | 150 000.00 | 150 000.00 | |
BJ TOTAL (I) | 155 111.00 | 2 263.00 | 152 848.00 | 155 111.00 |
BZ Other receivables | 100 458.00 | 100 458.00 | 100 458.00 | |
CF Cash and cash equivalents | 358 645.00 | 358 645.00 | 358 645.00 | |
CJ TOTAL (II) | 459 103.00 | 459 103.00 | 459 103.00 | |
CO Grand total (0 to V) | 614 214.00 | 2 263.00 | 611 951.00 | 614 214.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 575 507.00 | 576 640.00 | 575 507.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 284.00 | 28 867.00 | 26 284.00 | |
DL TOTAL (I) | 610 175.00 | 613 891.00 | 610 175.00 | |
DX Trade payables and related accounts | 1 776.00 | 1 758.00 | 1 776.00 | |
EC TOTAL (IV) | 1 776.00 | 1 758.00 | 1 776.00 | |
EE Grand total (I to V) | 611 951.00 | 615 649.00 | 611 951.00 | |
EG Accrued income and payables due within one year | 1 776.00 | 1 758.00 | 1 776.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 078.00 | |||
GF Total Operating Expenses (II) | 2 078.00 | |||
GG - OPERATING RESULT (I - II) | -2 078.00 | |||
GL Other interest and similar income | 33 000.00 | |||
GP Total financial income (V) | 33 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 33 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 922.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 638.00 | 5 094.00 | 4 638.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 000.00 | 36 000.00 | 33 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 716.00 | 7 133.00 | 6 716.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 284.00 | 28 867.00 | 26 284.00 | |
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