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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : M.I.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2022-06-30 | Simplified |
| Name | M.I.H. |
| Siren | 893032847 |
| Closing | 2022-06-30 |
| Registry code | 7402 |
| Registration number | B2022/008740 |
| Management number | 2021B00062 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74110 MORZINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 69.00 | 513.00 | 583.00 |
040 Financial Assets | 1 304 100.00 | 1 304 100.00 | 1 304 100.00 | |
044 Total Fixed Assets | 1 304 683.00 | 69.00 | 1 304 613.00 | 1 304 683.00 |
068 Receivables – Trade and related accounts | 2 871.00 | 2 871.00 | 2 871.00 | |
072 Receivables – Other | 617 690.00 | 617 690.00 | 617 690.00 | |
084 Cash | 32 606.00 | 32 606.00 | 32 606.00 | |
092 Prepaid expenses | 1 347.00 | 1 347.00 | 1 347.00 | |
096 Total Current Assets + Prepaid Expenses | 654 513.00 | 654 513.00 | 654 513.00 | |
110 Total Assets | 1 959 195.00 | 69.00 | 1 959 126.00 | 1 959 195.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 29 513.00 | |||
136 Profit for the Year | 1 245 928.00 | |||
142 Total Equity - Total I | 1 286 441.00 | |||
166 Suppliers and related accounts | 1 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 306 621.00 | |||
172 Other debts | 671 069.00 | |||
176 Total debts | 672 685.00 | |||
180 Liabilities Total | 1 959 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 302 683.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
482 INCREASES Financial Assets | 1 302 100.00 | 1 302 100.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 1 302 683.00 | 1 302 683.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 144 512.00 | 144 512.00 | ||
378 Amount of deductible VAT on goods and services | 22 018.00 | 22 018.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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