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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : MI+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Complete |
| Name | MI+ |
| Siren | 879462596 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 53195 |
| Management number | 2019B11710 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 249.00 | 249.00 | 249.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 4 613.00 | 4 613.00 | 4 613.00 | |
CJ TOTAL (II) | 4 877.00 | 4 877.00 | 4 877.00 | |
CO Grand total (0 to V) | 4 877.00 | 4 877.00 | 4 877.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 587.00 | -1 587.00 | ||
DL TOTAL (I) | 2 413.00 | 2 413.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 236.00 | 236.00 | ||
DX Trade payables and related accounts | 1 689.00 | 1 689.00 | ||
DY Tax and social security liabilities | 540.00 | 540.00 | ||
EC TOTAL (IV) | 2 465.00 | 2 465.00 | ||
EE Grand total (I to V) | 4 877.00 | 4 877.00 | ||
EG Accrued income and payables due within one year | 2 465.00 | 2 465.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 17 723.00 | |||
FJ Net sales | 17 723.00 | |||
FR Total operating income (I) | 17 723.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 365.00 | |||
FZ Social Security Contributions | 184.00 | |||
GE Other Expenses | 16 760.00 | |||
GF Total Operating Expenses (II) | 19 310.00 | |||
GG - OPERATING RESULT (I - II) | -1 587.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 587.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 723.00 | 17 723.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 310.00 | 19 310.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 587.00 | -1 587.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 689.00 | 1 689.00 | 1 689.00 | |
8D Social Security and Other Social Organizations | 130.00 | 130.00 | 130.00 | |
VB VAT | 249.00 | 249.00 | 249.00 | |
VI Group and Associates | 236.00 | 236.00 | 236.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 249.00 | 249.00 | 249.00 | |
VW VAT | 410.00 | 410.00 | 410.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 465.00 | 2 465.00 | 2 465.00 | |
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