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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : MIA.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| Name | MIA.COM |
| Siren | 853280691 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 30836 |
| Management number | 2019B08065 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 605.00 | 4 605.00 | 4 605.00 | |
084 Cash | 6 552.00 | 6 552.00 | 6 552.00 | |
096 Total Current Assets + Prepaid Expenses | 11 156.00 | 11 156.00 | 11 156.00 | |
110 Total Assets | 11 156.00 | 11 156.00 | 11 156.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 282.00 | |||
142 Total Equity - Total I | 6 282.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 239.00 | |||
172 Other debts | 4 395.00 | |||
176 Total debts | 4 875.00 | |||
180 Liabilities Total | 11 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 961.00 | 15 961.00 | ||
232 Total operating income excluding VAT | 15 961.00 | 15 961.00 | ||
242 Other external expenses | 10 679.00 | 10 679.00 | ||
264 Total operating expenses | 10 679.00 | 10 679.00 | ||
270 Operating profit | 5 282.00 | 5 282.00 | ||
310 Profit or loss | 5 282.00 | 5 282.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 192.00 | 3 192.00 | ||
378 Amount of deductible VAT on goods and services | 642.00 | 642.00 | ||
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