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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : MIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2019-01-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-18 | Partially confidential | 2016-12-31 | Simplified |
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | MIA |
| Siren | 513228916 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 55960 |
| Management number | 2017B06744 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900 921.00 | 143 889.00 | 757 031.00 | 900 921.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 902 921.00 | 143 889.00 | 759 031.00 | 902 921.00 |
080 Sellable securities | 700 527.00 | 700 527.00 | 700 527.00 | |
084 Cash | 13 690.00 | 13 690.00 | 13 690.00 | |
096 Total Current Assets + Prepaid Expenses | 714 218.00 | 714 218.00 | 714 218.00 | |
110 Total Assets | 1 617 140.00 | 143 889.00 | 1 473 250.00 | 1 617 140.00 |
120 Share or Individual Capital | 2 088 200.00 | |||
126 Legal Reserve | 2 560.00 | |||
132 Other Reserves | 688.00 | |||
134 Retained Earnings | -415 696.00 | |||
136 Profit for the Year | -210 374.00 | |||
142 Total Equity - Total I | 1 465 377.00 | |||
156 Loans and similar debts | 1 846.00 | |||
166 Suppliers and related accounts | 3 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 626.00 | |||
172 Other debts | 2 626.00 | |||
176 Total debts | 7 872.00 | |||
180 Liabilities Total | 1 473 250.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 720 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 880.00 | 23 880.00 | ||
230 Other income | 5 565.00 | 5 565.00 | ||
232 Total operating income excluding VAT | 29 445.00 | 29 445.00 | ||
242 Other external expenses | 62 482.00 | 62 482.00 | ||
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 5 194.00 | 5 194.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
254 Depreciation and amortization | 33 987.00 | 33 987.00 | ||
264 Total operating expenses | 116 664.00 | 116 664.00 | ||
270 Operating profit | -87 218.00 | -87 218.00 | ||
280 Financial income | 527.00 | 527.00 | ||
290 Exceptional income | 720 000.00 | 720 000.00 | ||
300 Exceptional expenses | 843 684.00 | 843 684.00 | ||
310 Profit or loss | -210 374.00 | -210 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 802 921.00 | 1 802 921.00 | ||
494 Total Fixed Assets (Decreases) | 900 000.00 | 900 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 843 600.00 | 843 600.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 720 666.00 | 720 666.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -123 600.00 | -123 600.00 | ||
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