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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : MI-TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-03-31 | Simplified |
| 2022-10-11 | Public | 2021-03-31 | Simplified |
| 2021-11-18 | Public | 2020-03-31 | Simplified |
| Name | MI-TACOS |
| Siren | 847882362 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 64011 |
| Management number | 2019B01131 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 326.00 | 1 004.00 | 6 321.00 | 7 326.00 |
040 Financial Assets | 16 780.00 | 16 780.00 | 16 780.00 | |
044 Total Fixed Assets | 24 106.00 | 1 004.00 | 23 101.00 | 24 106.00 |
064 Advances and down payments on orders | 2 340.00 | 2 340.00 | 2 340.00 | |
072 Receivables – Other | 2 570.00 | 2 570.00 | 2 570.00 | |
084 Cash | 2 551.00 | 2 551.00 | 2 551.00 | |
092 Prepaid expenses | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 7 802.00 | 7 802.00 | 7 802.00 | |
110 Total Assets | 31 907.00 | 1 004.00 | 30 903.00 | 31 907.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -30 027.00 | |||
142 Total Equity - Total I | -26 027.00 | |||
166 Suppliers and related accounts | 4 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 839.00 | |||
172 Other debts | 52 239.00 | |||
176 Total debts | 56 931.00 | |||
180 Liabilities Total | 30 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 106.00 | |||
193 Of which financial assets due in less than one year | 16 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 23 998.00 | 23 998.00 | ||
254 Depreciation and amortization | 1 004.00 | 1 004.00 | ||
264 Total operating expenses | 25 002.00 | 25 002.00 | ||
270 Operating profit | -25 002.00 | -25 002.00 | ||
300 Exceptional expenses | 5 025.00 | 5 025.00 | ||
310 Profit or loss | -30 027.00 | -30 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 734.00 | 4 734.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 600.00 | 1 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 992.00 | 992.00 | ||
482 INCREASES Financial Assets | 16 780.00 | 16 780.00 | ||
492 Total Fixed Assets (Increases) | 24 106.00 | 24 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 272.00 | 1 272.00 | ||
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