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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : MIC BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | MIC BAT |
| Siren | 881063341 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56840 |
| Management number | 2020B00971 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 739.00 | 739.00 | 739.00 | |
084 Cash | 1 347.00 | 1 347.00 | 1 347.00 | |
096 Total Current Assets + Prepaid Expenses | 2 086.00 | 2 086.00 | 2 086.00 | |
110 Total Assets | 2 086.00 | 2 086.00 | 2 086.00 | |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 5.00 | |||
134 Retained Earnings | 3 712.00 | |||
136 Profit for the Year | -1 801.00 | |||
142 Total Equity - Total I | 1 966.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | ||||
176 Total debts | 120.00 | |||
180 Liabilities Total | 2 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 225.00 | 18 655.00 | 10 225.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 10 226.00 | 23 155.00 | 10 226.00 | |
242 Other external expenses | 9 187.00 | 16 794.00 | 9 187.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 613.00 | 830.00 | 613.00 | |
250 Staff compensation | 1 800.00 | 1 300.00 | 1 800.00 | |
252 Social security contributions | 425.00 | 513.00 | 425.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 12 027.00 | 19 438.00 | 12 027.00 | |
270 Operating profit | -1 801.00 | 3 717.00 | -1 801.00 | |
310 Profit or loss | -1 801.00 | 3 717.00 | -1 801.00 | |
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