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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : MIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-04-20 | Public | 2017-12-31 | Complete |
| 2017-03-31 | Public | 2016-12-31 | Complete |
| 2015-12-15 | Public | 2014-12-31 | Complete |
| Name | MIB |
| Siren | 494190846 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8673 |
| Management number | 2007B02002 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 3 253.00 | 3 253.00 | 3 253.00 | |
BX Customers and related accounts | 42 356.00 | 42 356.00 | 42 356.00 | |
CF Cash and cash equivalents | 36 950.00 | 36 950.00 | 36 950.00 | |
CJ TOTAL (II) | 82 559.00 | 82 559.00 | 82 559.00 | |
CO Grand total (0 to V) | 82 559.00 | 82 559.00 | 82 559.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 4 003.00 | 3 735.00 | 4 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 151.00 | 4 722.00 | 32 151.00 | |
DL TOTAL (I) | 43 654.00 | 15 957.00 | 43 654.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 127.00 | |||
DX Trade payables and related accounts | 27 015.00 | 9 456.00 | 27 015.00 | |
DY Tax and social security liabilities | 11 890.00 | 7 851.00 | 11 890.00 | |
EC TOTAL (IV) | 38 905.00 | 19 434.00 | 38 905.00 | |
EE Grand total (I to V) | 82 559.00 | 35 391.00 | 82 559.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 362 099.00 | 362 099.00 | 362 099.00 | |
FJ Net sales | 362 099.00 | 362 099.00 | 362 099.00 | |
FN Capitalized production | 2 457.00 | |||
FR Total operating income (I) | 364 556.00 | |||
FU Purchases of raw materials and other supplies | 96 732.00 | |||
FW Other purchases and external expenses | 144 954.00 | |||
FX Taxes, duties, and similar payments | 2 431.00 | |||
FY Salaries and Wages | 58 851.00 | |||
FZ Social Security Contributions | 23 763.00 | |||
GF Total Operating Expenses (II) | 326 731.00 | |||
GG - OPERATING RESULT (I - II) | 37 825.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 825.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 674.00 | 833.00 | 5 674.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 364 556.00 | 175 161.00 | 364 556.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 332 405.00 | 170 439.00 | 332 405.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 151.00 | 4 722.00 | 32 151.00 | |
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