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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : MIA EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| Name | MIA EXPRESS |
| Siren | 853197622 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 16853 |
| Management number | 2019B01752 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 1 167.00 | 4 833.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 1 167.00 | 4 833.00 | 6 000.00 |
072 Receivables – Other | 3 297.00 | 3 297.00 | 3 297.00 | |
084 Cash | 12 157.00 | 12 157.00 | 12 157.00 | |
096 Total Current Assets + Prepaid Expenses | 15 453.00 | 15 453.00 | 15 453.00 | |
110 Total Assets | 21 453.00 | 1 167.00 | 20 286.00 | 21 453.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 14 022.00 | |||
142 Total Equity - Total I | 16 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 4 264.00 | |||
176 Total debts | 4 264.00 | |||
180 Liabilities Total | 20 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 377.00 | 28 377.00 | ||
232 Total operating income excluding VAT | 28 377.00 | 28 377.00 | ||
242 Other external expenses | 10 457.00 | 10 457.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
254 Depreciation and amortization | 1 166.00 | 1 166.00 | ||
264 Total operating expenses | 11 879.00 | 11 879.00 | ||
270 Operating profit | 16 497.00 | 16 497.00 | ||
306 Income tax's | 2 475.00 | 2 475.00 | ||
310 Profit or loss | 14 022.00 | 14 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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