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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : MIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| Name | MIA |
| Siren | 893359513 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/002909 |
| Management number | 2021B00088 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 522 406.00 | 100 109.00 | 4 422 297.00 | 4 522 406.00 |
044 Total Fixed Assets | 4 522 406.00 | 100 109.00 | 4 422 297.00 | 4 522 406.00 |
072 Receivables – Other | 455 836.00 | 455 836.00 | 455 836.00 | |
084 Cash | 2 679.00 | 2 679.00 | 2 679.00 | |
092 Prepaid expenses | 1 980.00 | 1 980.00 | 1 980.00 | |
096 Total Current Assets + Prepaid Expenses | 460 495.00 | 460 495.00 | 460 495.00 | |
110 Total Assets | 4 982 901.00 | 100 109.00 | 4 882 792.00 | 4 982 901.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -185 240.00 | |||
142 Total Equity - Total I | -184 240.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 065 000.00 | |||
172 Other debts | 5 065 032.00 | |||
176 Total debts | 5 067 032.00 | |||
180 Liabilities Total | 4 882 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 522 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 851.00 | 10 851.00 | ||
232 Total operating income excluding VAT | 10 851.00 | 10 851.00 | ||
242 Other external expenses | 94 220.00 | 94 220.00 | ||
244 Taxes, duties and similar payments | 1 761.00 | 1 761.00 | ||
254 Depreciation and amortization | 100 109.00 | 100 109.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 196 091.00 | 196 091.00 | ||
270 Operating profit | -185 240.00 | -185 240.00 | ||
310 Profit or loss | -185 240.00 | -185 240.00 | ||
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