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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : M.I.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | M.I.P. |
| Siren | 508625621 |
| Closing | 2022-12-31 |
| Registry code | 1104 |
| Registration number | 637 |
| Management number | 2008B00480 |
| Activity code | 4719B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 101 363.00 | 101 363.00 | 101 363.00 | |
044 Total Fixed Assets | 101 363.00 | 101 363.00 | 101 363.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 616.00 | 616.00 | 616.00 | |
110 Total Assets | 101 979.00 | 101 979.00 | 101 979.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -11 962.00 | |||
136 Profit for the Year | -752.00 | |||
142 Total Equity - Total I | -12 615.00 | |||
166 Suppliers and related accounts | 5 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 311.00 | |||
172 Other debts | 108 600.00 | |||
176 Total debts | 114 594.00 | |||
180 Liabilities Total | 101 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 463.00 | 236.00 | 463.00 | |
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 289.00 | 313.00 | 289.00 | |
264 Total operating expenses | 752.00 | 549.00 | 752.00 | |
270 Operating profit | -752.00 | -549.00 | -752.00 | |
310 Profit or loss | -752.00 | -549.00 | -752.00 | |
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