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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : M IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2020-05-15 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | M IMPORT EXPORT |
| Siren | 819530106 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 1226 |
| Management number | 2016B00241 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 BASTIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BT Goods | ||||
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 1 454.00 | 1 454.00 | 1 454.00 | |
CJ TOTAL (II) | 1 654.00 | 1 654.00 | 1 654.00 | |
CO Grand total (0 to V) | 1 669.00 | 1 669.00 | 1 669.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 5 412.00 | 34 098.00 | 5 412.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 548.00 | -8 686.00 | -7 548.00 | |
DL TOTAL (I) | -1 586.00 | 25 962.00 | -1 586.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 465.00 | 465.00 | 465.00 | |
DX Trade payables and related accounts | 1 200.00 | 3 475.00 | 1 200.00 | |
DY Tax and social security liabilities | 1 590.00 | 1 590.00 | ||
EC TOTAL (IV) | 3 255.00 | 3 941.00 | 3 255.00 | |
EE Grand total (I to V) | 1 669.00 | 29 903.00 | 1 669.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 835.00 | 9 835.00 | 9 835.00 | |
FJ Net sales | 9 835.00 | 9 835.00 | 9 835.00 | |
FR Total operating income (I) | 9 835.00 | |||
FT Inventory change (goods) | 15 515.00 | |||
FW Other purchases and external expenses | 775.00 | |||
FX Taxes, duties, and similar payments | 1 094.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 17 383.00 | |||
GG - OPERATING RESULT (I - II) | -7 548.00 | |||
GS Negative differences of foreign exchange | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 548.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 498.00 | |||
HH Total exceptional expenses (VIII) | 498.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -498.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 9 835.00 | 1 913.00 | 9 835.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 383.00 | 10 599.00 | 17 383.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 548.00 | -8 686.00 | -7 548.00 | |
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