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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : MI DEV1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-11-10 | Public | 2016-12-31 | Complete |
| Name | MI DEV1 |
| Siren | 520320649 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/053799 |
| Management number | 2010B00843 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 311 826.00 | 311 826.00 | 311 826.00 | |
CJ TOTAL (II) | 311 826.00 | 311 826.00 | 311 826.00 | |
CO Grand total (0 to V) | 311 826.00 | 311 826.00 | 311 826.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 268 702.00 | 274 298.00 | 268 702.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 868.00 | -5 595.00 | -6 868.00 | |
DL TOTAL (I) | 305 834.00 | 312 702.00 | 305 834.00 | |
DX Trade payables and related accounts | 5 992.00 | 6 720.00 | 5 992.00 | |
EA Other liabilities | 60.00 | |||
EC TOTAL (IV) | 5 992.00 | 6 780.00 | 5 992.00 | |
EE Grand total (I to V) | 311 826.00 | 319 483.00 | 311 826.00 | |
EG Accrued income and payables due within one year | 5 992.00 | 6 780.00 | 5 992.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 807.00 | |||
FX Taxes, duties, and similar payments | 2 061.00 | |||
GF Total Operating Expenses (II) | 6 868.00 | |||
GG - OPERATING RESULT (I - II) | -6 868.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 868.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 868.00 | 5 595.00 | 6 868.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 868.00 | -5 595.00 | -6 868.00 | |
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