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BALANCE SHEET (
2022-05-26)
THE LIST OF BALANCE SHEET : MIZ PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Simplified |
| 2022-05-26 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| Name | MIZ PARTNERS |
| Siren | 890914799 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 53301 |
| Management number | 2020B28038 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 779.00 | 663.00 | 3 116.00 | 3 779.00 |
044 Total Fixed Assets | 3 779.00 | 663.00 | 3 116.00 | 3 779.00 |
068 Receivables – Trade and related accounts | 7 470.00 | 7 470.00 | 7 470.00 | |
072 Receivables – Other | 743.00 | 743.00 | 743.00 | |
084 Cash | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 8 328.00 | 8 328.00 | 8 328.00 | |
110 Total Assets | 12 107.00 | 663.00 | 11 444.00 | 12 107.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 983.00 | |||
142 Total Equity - Total I | 6 984.00 | |||
156 Loans and similar debts | 814.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
172 Other debts | 1 667.00 | |||
176 Total debts | 4 461.00 | |||
180 Liabilities Total | 11 444.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 875.00 | 42 875.00 | ||
232 Total operating income excluding VAT | 42 875.00 | 42 875.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 121.00 | 121.00 | ||
242 Other external expenses | 35 375.00 | 35 375.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
254 Depreciation and amortization | 663.00 | 663.00 | ||
264 Total operating expenses | 36 606.00 | 36 606.00 | ||
270 Operating profit | 6 269.00 | 6 269.00 | ||
294 Financial expenses | 285.00 | 285.00 | ||
310 Profit or loss | 5 983.00 | 5 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 305.00 | 2 305.00 | ||
490 Total Fixed Assets (Gross Value) | 1 474.00 | 1 474.00 | ||
492 Total Fixed Assets (Increases) | 2 305.00 | 2 305.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 345.00 | 11 345.00 | ||
378 Amount of deductible VAT on goods and services | 4 083.00 | 4 083.00 | ||
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