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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : MIGALPHA SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| 2023-01-12 | Public | 2019-12-31 | Complete |
| 2022-12-06 | Public | 2020-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | MIGALPHA SECURITE PRIVEE |
| Siren | 812161750 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 625 |
| Management number | 2016B01146 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 Cergy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 125.00 | 1 125.00 | 1 125.00 | |
040 Financial Assets | 172.00 | 172.00 | 172.00 | |
044 Total Fixed Assets | 1 297.00 | 1 125.00 | 172.00 | 1 297.00 |
072 Receivables – Other | 111 451.00 | 111 451.00 | 111 451.00 | |
080 Sellable securities | 17 337.00 | 17 337.00 | 17 337.00 | |
084 Cash | 3 142.00 | 3 142.00 | 3 142.00 | |
096 Total Current Assets + Prepaid Expenses | 131 929.00 | 131 929.00 | 131 929.00 | |
110 Total Assets | 133 226.00 | 1 125.00 | 132 101.00 | 133 226.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 18 974.00 | |||
136 Profit for the Year | -117 335.00 | |||
142 Total Equity - Total I | -93 361.00 | |||
154 Provisions for risks and charges - Total II | 47 235.00 | |||
166 Suppliers and related accounts | 22 295.00 | |||
172 Other debts | 155 933.00 | |||
176 Total debts | 178 227.00 | |||
180 Liabilities Total | 132 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 888.00 | 126 888.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 128 391.00 | 128 391.00 | ||
242 Other external expenses | 67 688.00 | 67 688.00 | ||
244 Taxes, duties and similar payments | 1 550.00 | 1 550.00 | ||
250 Staff compensation | 141 349.00 | 141 349.00 | ||
252 Social security contributions | 34 817.00 | 34 817.00 | ||
254 Depreciation and amortization | 48.00 | 48.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 245 454.00 | 245 454.00 | ||
270 Operating profit | -117 063.00 | -117 063.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
300 Exceptional expenses | 372.00 | 372.00 | ||
310 Profit or loss | -117 335.00 | -117 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 297.00 | 1 297.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 377.00 | 25 377.00 | ||
378 Amount of deductible VAT on goods and services | 21 241.00 | 21 241.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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