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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : M.I.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2018-12-31 | Simplified |
| Name | M.I.A |
| Siren | 834722803 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 12594 |
| Management number | 2018B00406 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 Talence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 309.00 | 2 309.00 | 2 309.00 | |
044 Total Fixed Assets | 2 309.00 | 2 309.00 | 2 309.00 | |
050 Raw materials, supplies, in progress | 1 220.00 | 1 220.00 | 1 220.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 3 191.00 | 3 191.00 | 3 191.00 | |
072 Receivables – Other | 447.00 | 447.00 | 447.00 | |
084 Cash | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 5 605.00 | 5 605.00 | 5 605.00 | |
110 Total Assets | 7 915.00 | 7 915.00 | 7 915.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 238.00 | |||
142 Total Equity - Total I | -238.00 | |||
166 Suppliers and related accounts | 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 157.00 | |||
172 Other debts | 7 157.00 | |||
176 Total debts | 8 153.00 | |||
180 Liabilities Total | 7 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 744.00 | 23 744.00 | ||
232 Total operating income excluding VAT | 23 744.00 | 23 744.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 119.00 | 7 119.00 | ||
240 Inventory changes (raw materials and supplies) | -1 220.00 | -1 220.00 | ||
242 Other external expenses | 17 460.00 | 17 460.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
252 Social security contributions | 698.00 | 698.00 | ||
262 Other expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 24 764.00 | 24 764.00 | ||
270 Operating profit | -1 020.00 | -1 020.00 | ||
294 Financial expenses | 218.00 | 218.00 | ||
310 Profit or loss | -1 238.00 | -1 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 309.00 | 2 309.00 | ||
492 Total Fixed Assets (Increases) | 2 309.00 | 2 309.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 306.00 | 1 306.00 | ||
378 Amount of deductible VAT on goods and services | 1 731.00 | 1 731.00 | ||
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