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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : MIZIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| Name | MIZIX |
| Siren | 850568114 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 117 |
| Management number | 2019B00622 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 962.00 | 1 780.00 | 4 182.00 | 5 962.00 |
044 Total Fixed Assets | 5 962.00 | 1 780.00 | 4 182.00 | 5 962.00 |
072 Receivables – Other | 1 452.00 | 1 452.00 | 1 452.00 | |
084 Cash | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 1 480.00 | 1 480.00 | 1 480.00 | |
110 Total Assets | 7 442.00 | 1 780.00 | 5 662.00 | 7 442.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 642.00 | |||
136 Profit for the Year | -1 723.00 | |||
142 Total Equity - Total I | -3 365.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 666.00 | |||
172 Other debts | 8 667.00 | |||
176 Total debts | 9 027.00 | |||
180 Liabilities Total | 5 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 898.00 | 898.00 | ||
254 Depreciation and amortization | 826.00 | 826.00 | ||
264 Total operating expenses | 1 723.00 | 1 723.00 | ||
270 Operating profit | -1 723.00 | -1 723.00 | ||
310 Profit or loss | -1 723.00 | -1 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 814.00 | 3 814.00 | ||
490 Total Fixed Assets (Gross Value) | 2 148.00 | 2 148.00 | ||
492 Total Fixed Assets (Increases) | 3 814.00 | 3 814.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 60.00 | 60.00 | ||
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