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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : M.I.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-06-30 | Simplified |
| Name | M.I.A |
| Siren | 820786564 |
| Closing | 2021-06-30 |
| Registry code | 0401 |
| Registration number | 4289 |
| Management number | 2016B00240 |
| Activity code | 9602B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 964.00 | 594.00 | 369.00 | 964.00 |
028 Tangible Assets | 39 592.00 | 18 175.00 | 21 417.00 | 39 592.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 40 616.00 | 18 770.00 | 21 846.00 | 40 616.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 44 473.00 | 44 473.00 | 44 473.00 | |
084 Cash | 13 059.00 | 13 059.00 | 13 059.00 | |
092 Prepaid expenses | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 57 951.00 | 57 951.00 | 57 951.00 | |
110 Total Assets | 98 567.00 | 18 770.00 | 79 797.00 | 98 567.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 733.00 | |||
134 Retained Earnings | 18 975.00 | |||
136 Profit for the Year | 7 217.00 | |||
142 Total Equity - Total I | 38 025.00 | |||
156 Loans and similar debts | 29 152.00 | |||
166 Suppliers and related accounts | 6 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 214.00 | |||
172 Other debts | 6 309.00 | |||
176 Total debts | 41 773.00 | |||
180 Liabilities Total | 79 797.00 | |||
195 Of which payables due in more than one year | 14 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157.00 | 544.00 | 157.00 | |
218 Production of services sold - France | 30 891.00 | 50 403.00 | 30 891.00 | |
226 Operating subsidies received | 10 003.00 | 6 933.00 | 10 003.00 | |
230 Other income | 3 129.00 | 5 864.00 | 3 129.00 | |
232 Total operating income excluding VAT | 44 180.00 | 63 744.00 | 44 180.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 925.00 | 6 269.00 | 2 925.00 | |
240 Inventory changes (raw materials and supplies) | 716.00 | 1 156.00 | 716.00 | |
242 Other external expenses | 16 727.00 | 21 356.00 | 16 727.00 | |
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 808.00 | 738.00 | 808.00 | |
250 Staff compensation | 22 263.00 | 38 856.00 | 22 263.00 | |
252 Social security contributions | 1 463.00 | 2 073.00 | 1 463.00 | |
254 Depreciation and amortization | 7 847.00 | 7 575.00 | 7 847.00 | |
262 Other expenses | 255.00 | 277.00 | 255.00 | |
264 Total operating expenses | 53 004.00 | 78 300.00 | 53 004.00 | |
270 Operating profit | -8 825.00 | -14 556.00 | -8 825.00 | |
280 Financial income | 14 058.00 | 27 267.00 | 14 058.00 | |
290 Exceptional income | 2 046.00 | 2 046.00 | ||
294 Financial expenses | 62.00 | 385.00 | 62.00 | |
300 Exceptional expenses | 1.00 | 1 593.00 | 1.00 | |
310 Profit or loss | 7 217.00 | 10 733.00 | 7 217.00 | |
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