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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : MIE ET TRADI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2018-08-31 | Simplified |
| Name | MIE ET TRADI |
| Siren | 832480693 |
| Closing | 2018-08-31 |
| Registry code | 2801 |
| Registration number | B2022/005214 |
| Management number | 2017B00851 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28380 SAINT-REMY-SUR-AVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 010.00 | 5 010.00 | 5 010.00 | |
068 Receivables – Trade and related accounts | 779.00 | 779.00 | 779.00 | |
072 Receivables – Other | 15 770.00 | 15 770.00 | 15 770.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 3 480.00 | 3 480.00 | 3 480.00 | |
096 Total Current Assets + Prepaid Expenses | 19 270.00 | 19 270.00 | 19 270.00 | |
110 Total Assets | 19 270.00 | 19 270.00 | 19 270.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -792.00 | |||
136 Profit for the Year | -17 248.00 | |||
142 Total Equity - Total I | -16 248.00 | |||
166 Suppliers and related accounts | 21 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 497.00 | |||
172 Other debts | 13 863.00 | |||
176 Total debts | 35 518.00 | |||
180 Liabilities Total | 19 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 102 103.00 | 102 103.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 102 103.00 | 102 103.00 | ||
234 Purchases of goods (including customs duties) | 774.00 | 774.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 160.00 | 42 160.00 | ||
240 Inventory changes (raw materials and supplies) | -5 010.00 | -5 010.00 | ||
242 Other external expenses | 43 360.00 | 43 360.00 | ||
244 Taxes, duties and similar payments | 888.00 | 888.00 | ||
250 Staff compensation | 25 728.00 | 25 728.00 | ||
252 Social security contributions | 7 145.00 | 7 145.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 119 351.00 | 119 351.00 | ||
270 Operating profit | -17 248.00 | -17 248.00 | ||
290 Exceptional income | 5 600.00 | 5 600.00 | ||
300 Exceptional expenses | 629.00 | 629.00 | ||
310 Profit or loss | -17 248.00 | -17 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 192.00 | 6 192.00 | ||
378 Amount of deductible VAT on goods and services | 9 649.00 | 9 649.00 | ||
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