Grow your business safely with M.I.C. 3
All the information you need about M.I.C. 3 to develop and secure your business in France
M
HOME >
CORPORATES
>
M.I.C. 3 >
BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : M.I.C. 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | M.I.C. 3 |
| Siren | 421125287 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/047619 |
| Management number | 1998B03486 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 831.00 | 3 831.00 | 3 831.00 | |
BB Receivables related to investments | 1 075 476.00 | 1 075 476.00 | 1 075 476.00 | |
BD Other fixed assets | 11 995.00 | 11 995.00 | 11 995.00 | |
BJ TOTAL (I) | 1 608 853.00 | 15 826.00 | 1 593 026.00 | 1 608 853.00 |
BZ Other receivables | 3 852.00 | 3 852.00 | 3 852.00 | |
CF Cash and cash equivalents | 7 839.00 | 7 839.00 | 7 839.00 | |
CJ TOTAL (II) | 11 692.00 | 11 692.00 | 11 692.00 | |
CO Grand total (0 to V) | 1 620 545.00 | 15 826.00 | 1 604 718.00 | 1 620 545.00 |
CR Shares due in more than one year | 3 852.00 | 3 852.00 | ||
CU Other investments | 517 550.00 | 517 550.00 | 517 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 832 500.00 | 1 832 500.00 | 1 832 500.00 | |
DD Legal reserve (1) | 10 305.00 | 10 306.00 | 10 305.00 | |
DG Other reserves | 13 325.00 | 13 326.00 | 13 325.00 | |
DH Retained earnings | -219 996.00 | -181 871.00 | -219 996.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 495.00 | -38 126.00 | -39 495.00 | |
DL TOTAL (I) | 1 596 638.00 | 1 636 135.00 | 1 596 638.00 | |
DX Trade payables and related accounts | 7 404.00 | 7 403.00 | 7 404.00 | |
DY Tax and social security liabilities | 600.00 | 600.00 | 600.00 | |
DZ Fixed asset liabilities and related accounts | 25.00 | 25.00 | 25.00 | |
EA Other liabilities | 50.00 | 50.00 | 50.00 | |
EC TOTAL (IV) | 8 079.00 | 8 078.00 | 8 079.00 | |
EE Grand total (I to V) | 1 604 718.00 | 1 644 212.00 | 1 604 718.00 | |
EG Accrued income and payables due within one year | 8 079.00 | 8 078.00 | 8 079.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 083.00 | |||
FY Salaries and Wages | 36 000.00 | |||
FZ Social Security Contributions | 7 200.00 | |||
GA Operating Expenses - Depreciation and Amortization | 261.00 | |||
GF Total Operating Expenses (II) | 52 544.00 | |||
GG - OPERATING RESULT (I - II) | -52 544.00 | |||
GL Other interest and similar income | 12 823.00 | |||
GP Total financial income (V) | 12 823.00 | |||
GV - FINANCIAL INCOME (V - VI) | 12 823.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -39 721.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 226.00 | 226.00 | ||
HD Total exceptional income (VII) | 226.00 | 226.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 226.00 | 226.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 049.00 | 14 903.00 | 13 049.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 544.00 | 53 029.00 | 52 544.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -39 495.00 | -38 126.00 | -39 495.00 | |
all companies in France
Complete and comprehensive database.
