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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : M.I. TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-06-30 | Simplified |
| 2022-03-04 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2020-03-10 | Public | 2019-06-30 | Simplified |
| 2019-04-23 | Public | 2018-06-30 | Simplified |
| Name | M.I. TECH |
| Siren | 834647174 |
| Closing | 2021-06-30 |
| Registry code | 3802 |
| Registration number | B2022/001654 |
| Management number | 2018B00078 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38790 DIEMOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200 842.00 | 23 921.00 | 1 176 922.00 | 1 200 842.00 |
040 Financial Assets | 1 644 000.00 | 1 644 000.00 | 1 644 000.00 | |
044 Total Fixed Assets | 2 844 842.00 | 23 921.00 | 2 820 922.00 | 2 844 842.00 |
068 Receivables – Trade and related accounts | 22 249.00 | 22 249.00 | 22 249.00 | |
072 Receivables – Other | 32 879.00 | 32 879.00 | 32 879.00 | |
080 Sellable securities | 440 060.00 | 440 060.00 | 440 060.00 | |
084 Cash | 26 767.00 | 26 767.00 | 26 767.00 | |
096 Total Current Assets + Prepaid Expenses | 521 955.00 | 521 955.00 | 521 955.00 | |
110 Total Assets | 3 366 797.00 | 23 921.00 | 3 342 876.00 | 3 366 797.00 |
120 Share or Individual Capital | 230 000.00 | |||
126 Legal Reserve | 23 000.00 | |||
134 Retained Earnings | 214 118.00 | |||
136 Profit for the Year | 888 144.00 | |||
142 Total Equity - Total I | 1 355 262.00 | |||
156 Loans and similar debts | 1 952 936.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 23 005.00 | |||
174 Prepaid income | 11 625.00 | |||
176 Total debts | 1 987 614.00 | |||
180 Liabilities Total | 3 342 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 824 842.00 | |||
195 Of which payables due in more than one year | 1 583 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 558.00 | 81 558.00 | ||
232 Total operating income excluding VAT | 81 558.00 | 81 558.00 | ||
242 Other external expenses | 15 658.00 | 15 658.00 | ||
244 Taxes, duties and similar payments | 847.00 | 847.00 | ||
254 Depreciation and amortization | 23 921.00 | 23 921.00 | ||
264 Total operating expenses | 40 426.00 | 40 426.00 | ||
270 Operating profit | 41 132.00 | 41 132.00 | ||
280 Financial income | 877 602.00 | 877 602.00 | ||
294 Financial expenses | 17 794.00 | 17 794.00 | ||
306 Income tax's | 12 796.00 | 12 796.00 | ||
310 Profit or loss | 888 144.00 | 888 144.00 | ||
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