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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : MIATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Complete |
| 2022-01-20 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Public | 2016-12-31 | Complete |
| Name | MIATA |
| Siren | 383688843 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 155625 |
| Management number | 1991B15057 |
| Activity code | 6619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 23 457.00 | 23 457.00 | 23 457.00 | |
BJ TOTAL (I) | 45 217.00 | 45 217.00 | 45 217.00 | |
BZ Other receivables | 34 500.00 | 34 500.00 | 34 500.00 | |
CF Cash and cash equivalents | 428.00 | 428.00 | 428.00 | |
CJ TOTAL (II) | 34 928.00 | 34 928.00 | 34 928.00 | |
CO Grand total (0 to V) | 80 146.00 | 80 146.00 | 80 146.00 | |
CU Other investments | 21 759.00 | 21 759.00 | 21 759.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DE Statutory or contractual reserves | 60 981.00 | 60 981.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 597.00 | 9 597.00 | ||
DL TOTAL (I) | 78 963.00 | 78 963.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 294.00 | 294.00 | ||
DX Trade payables and related accounts | 888.00 | 888.00 | ||
EC TOTAL (IV) | 1 182.00 | 1 182.00 | ||
EE Grand total (I to V) | 80 146.00 | 80 146.00 | ||
EG Accrued income and payables due within one year | 1 182.00 | 1 182.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 353.00 | |||
GF Total Operating Expenses (II) | 1 353.00 | |||
GG - OPERATING RESULT (I - II) | -1 353.00 | |||
GH Attributed profit or transferred loss (III) | 10 800.00 | |||
GK Income from other securities and fixed asset receivables | 151.00 | |||
GP Total financial income (V) | 151.00 | |||
GV - FINANCIAL INCOME (V - VI) | 151.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 597.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 951.00 | 10 951.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 353.00 | 1 353.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 597.00 | 9 597.00 | ||
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