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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : MIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | MIA |
| Siren | 481722858 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 10763 |
| Management number | 2006B01870 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 414.00 | 3 269.00 | 3 145.00 | 6 414.00 |
BH Other financial assets | 1 787.00 | 1 787.00 | 1 787.00 | |
BJ TOTAL (I) | 8 852.00 | 3 269.00 | 5 582.00 | 8 852.00 |
BZ Other receivables | 7 849.00 | 7 849.00 | 7 849.00 | |
CF Cash and cash equivalents | 79 341.00 | 79 341.00 | 79 341.00 | |
CJ TOTAL (II) | 87 190.00 | 87 190.00 | 87 190.00 | |
CO Grand total (0 to V) | 96 042.00 | 3 269.00 | 92 773.00 | 96 042.00 |
CU Other investments | 650.00 | 650.00 | 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 133 000.00 | 133 000.00 | ||
DD Legal reserve (1) | 13 300.00 | 13 300.00 | ||
DH Retained earnings | -25 107.00 | -25 107.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 607.00 | -35 607.00 | ||
DL TOTAL (I) | 85 584.00 | 85 584.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 173.00 | 173.00 | ||
DX Trade payables and related accounts | 2 656.00 | 2 656.00 | ||
DY Tax and social security liabilities | 4 358.00 | 4 358.00 | ||
EC TOTAL (IV) | 7 188.00 | 7 188.00 | ||
EE Grand total (I to V) | 92 773.00 | 92 773.00 | ||
EG Accrued income and payables due within one year | 7 188.00 | 7 188.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 426.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 427.00 | |||
FW Other purchases and external expenses | 13 884.00 | |||
FX Taxes, duties, and similar payments | 1 728.00 | |||
FY Salaries and Wages | 13 843.00 | |||
FZ Social Security Contributions | 4 160.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 411.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 36 034.00 | |||
GG - OPERATING RESULT (I - II) | -35 607.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -35 607.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 426.00 | 426.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 427.00 | 427.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 034.00 | 36 034.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -35 607.00 | -35 607.00 | ||
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