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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : M.I BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Complete |
| Name | M.I BAT |
| Siren | 887621977 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7198 |
| Management number | 2020B03421 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 49 500.00 | 49 500.00 | 49 500.00 | |
BZ Other receivables | 1 584.00 | 1 584.00 | 1 584.00 | |
CF Cash and cash equivalents | 96 914.00 | 96 914.00 | 96 914.00 | |
CJ TOTAL (II) | 147 998.00 | 147 998.00 | 147 998.00 | |
CO Grand total (0 to V) | 147 998.00 | 147 998.00 | 147 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 606.00 | 5 606.00 | ||
DL TOTAL (I) | 7 606.00 | 7 606.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | ||
DX Trade payables and related accounts | 127 802.00 | 127 802.00 | ||
DY Tax and social security liabilities | 12 585.00 | 12 585.00 | ||
EC TOTAL (IV) | 140 392.00 | 140 392.00 | ||
EE Grand total (I to V) | 147 998.00 | 147 998.00 | ||
EG Accrued income and payables due within one year | 140 392.00 | 140 392.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 309 836.00 | 309 836.00 | 309 836.00 | |
FJ Net sales | 309 836.00 | 309 836.00 | 309 836.00 | |
FQ Other income | 11.00 | |||
FR Total operating income (I) | 309 847.00 | |||
FU Purchases of raw materials and other supplies | 57 630.00 | |||
FW Other purchases and external expenses | 230 378.00 | |||
FX Taxes, duties, and similar payments | 423.00 | |||
FY Salaries and Wages | 11 634.00 | |||
FZ Social Security Contributions | 2 623.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 302 699.00 | |||
GG - OPERATING RESULT (I - II) | 7 148.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 148.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 470.00 | 470.00 | ||
HH Total exceptional expenses (VIII) | 470.00 | 470.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -470.00 | -470.00 | ||
HK Income tax | 1 072.00 | 1 072.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 309 847.00 | 309 847.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 304 241.00 | 304 241.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 606.00 | 5 606.00 | ||
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