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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : FA. MI. GLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2021-03-24 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| Name | FA. MI. GLIA |
| Siren | 824169254 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 24600 |
| Management number | 2016B04618 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 000.00 | 3 067.00 | 1 933.00 | 5 000.00 |
BJ TOTAL (I) | 5 000.00 | 3 067.00 | 1 933.00 | 5 000.00 |
CF Cash and cash equivalents | 703.00 | 703.00 | 703.00 | |
CJ TOTAL (II) | 703.00 | 703.00 | 703.00 | |
CO Grand total (0 to V) | 5 703.00 | 3 067.00 | 2 636.00 | 5 703.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -90 075.00 | -59 082.00 | -90 075.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 933.00 | -30 993.00 | 50 933.00 | |
DL TOTAL (I) | -33 142.00 | -84 075.00 | -33 142.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 298.00 | 64 098.00 | 35 298.00 | |
DY Tax and social security liabilities | 480.00 | 5 480.00 | 480.00 | |
EB Prepaid income (2) | 25 000.00 | |||
EC TOTAL (IV) | 35 778.00 | 94 578.00 | 35 778.00 | |
EE Grand total (I to V) | 2 636.00 | 10 503.00 | 2 636.00 | |
EG Accrued income and payables due within one year | 15 778.00 | 44 578.00 | 15 778.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 800.00 | 53 800.00 | 53 800.00 | |
FJ Net sales | 53 800.00 | 53 800.00 | 53 800.00 | |
FR Total operating income (I) | 53 800.00 | |||
FW Other purchases and external expenses | 299.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 085.00 | |||
GF Total Operating Expenses (II) | 2 384.00 | |||
GG - OPERATING RESULT (I - II) | 51 416.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 416.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 8 000.00 | |||
HD Total exceptional income (VII) | 8 000.00 | |||
HE Exceptional expenses on management operations | 49 339.00 | |||
HF Exceptional expenses on capital transactions | 483.00 | 9 873.00 | 483.00 | |
HH Total exceptional expenses (VIII) | 483.00 | 59 212.00 | 483.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -483.00 | -51 212.00 | -483.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 53 800.00 | 32 000.00 | 53 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 867.00 | 62 993.00 | 2 867.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 933.00 | -30 993.00 | 50 933.00 | |
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