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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : MITWO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | MITWO |
| Siren | 803830900 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 28238 |
| Management number | 2014B16200 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 863.00 | 3 863.00 | 3 863.00 | |
BJ TOTAL (I) | 10 019 063.00 | 3 863.00 | 10 015 200.00 | 10 019 063.00 |
BZ Other receivables | 28 636.00 | 28 636.00 | 28 636.00 | |
CF Cash and cash equivalents | 172 487.00 | 172 487.00 | 172 487.00 | |
CJ TOTAL (II) | 201 123.00 | 201 123.00 | 201 123.00 | |
CO Grand total (0 to V) | 10 220 186.00 | 3 863.00 | 10 216 323.00 | 10 220 186.00 |
CU Other investments | 10 015 200.00 | 10 015 200.00 | 10 015 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 516 200.00 | 5 516 200.00 | 5 516 200.00 | |
DD Legal reserve (1) | 38 727.00 | 38 727.00 | ||
DH Retained earnings | 735 836.00 | 390 531.00 | 735 836.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 806.00 | 384 032.00 | 105 806.00 | |
DL TOTAL (I) | 6 396 569.00 | 6 290 763.00 | 6 396 569.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 000.00 | |||
DX Trade payables and related accounts | 504.00 | 3 060.00 | 504.00 | |
DY Tax and social security liabilities | 81 459.00 | |||
EA Other liabilities | 3 819 250.00 | 3 920 250.00 | 3 819 250.00 | |
EC TOTAL (IV) | 3 819 754.00 | 4 104 769.00 | 3 819 754.00 | |
EE Grand total (I to V) | 10 216 323.00 | 10 395 532.00 | 10 216 323.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 541.00 | |||
GA Operating Expenses - Depreciation and Amortization | 283.00 | |||
GF Total Operating Expenses (II) | 824.00 | |||
GG - OPERATING RESULT (I - II) | -824.00 | |||
GJ Financial income from other securities and fixed asset receivables | 200 000.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 200 000.00 | |||
GR Interest and similar expenses | 19 250.00 | |||
GU Total financial expenses (VI) | 19 250.00 | |||
GV - FINANCIAL INCOME (V - VI) | 180 750.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 179 926.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 19 953.00 | 19 953.00 | ||
HH Total exceptional expenses (VIII) | 19 953.00 | 19 953.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -19 953.00 | -19 953.00 | ||
HK Income tax | 54 167.00 | 66 410.00 | 54 167.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 200 000.00 | 996 812.00 | 200 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 194.00 | 612 780.00 | 94 194.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 105 806.00 | 384 032.00 | 105 806.00 | |
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