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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : MIC-C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| Name | MIC-C |
| Siren | 818150856 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 16055 |
| Management number | 2020B03252 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 559.00 | 559.00 | 559.00 | |
AT Other tangible assets | 6 763.00 | 6 763.00 | 6 763.00 | |
AX Advances and down payments | 1.00 | 1.00 | ||
BD Other fixed assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 7 572.00 | 7 322.00 | 250.00 | 7 572.00 |
BN Goods in progress | 1.00 | 1.00 | ||
BX Customers and related accounts | 8 239.00 | 8 239.00 | 8 239.00 | |
BZ Other receivables | 20 183.00 | 20 183.00 | 20 183.00 | |
CF Cash and cash equivalents | 3 922.00 | 3 922.00 | 3 922.00 | |
CJ TOTAL (II) | 32 344.00 | 32 344.00 | 32 344.00 | |
CO Grand total (0 to V) | 39 916.00 | 7 322.00 | 32 594.00 | 39 916.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 112.00 | 112.00 | 112.00 | |
DH Retained earnings | -2 117.00 | 313.00 | -2 117.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 738.00 | -2 431.00 | 5 738.00 | |
DL TOTAL (I) | 5 733.00 | -5.00 | 5 733.00 | |
DU Loans and Debts from Credit Institutions (3) | 27.00 | 26.00 | 27.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 156.00 | 20 156.00 | 20 156.00 | |
DX Trade payables and related accounts | 4 591.00 | 3 000.00 | 4 591.00 | |
DY Tax and social security liabilities | 2 087.00 | 200.00 | 2 087.00 | |
EC TOTAL (IV) | 26 861.00 | 23 382.00 | 26 861.00 | |
EE Grand total (I to V) | 32 594.00 | 23 377.00 | 32 594.00 | |
EG Accrued income and payables due within one year | 26 861.00 | 23 382.00 | 26 861.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 13 551.00 | |||
FJ Net sales | 13 551.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 13 551.00 | |||
FW Other purchases and external expenses | 6 458.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GA Operating Expenses - Depreciation and Amortization | 999.00 | |||
GF Total Operating Expenses (II) | 7 678.00 | |||
GG - OPERATING RESULT (I - II) | 5 873.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 873.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 135.00 | 135.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 551.00 | 5 651.00 | 13 551.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 813.00 | 8 082.00 | 7 813.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 738.00 | -2 431.00 | 5 738.00 | |
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