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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : MIET CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| Name | MIET CORP |
| Siren | 894640291 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 9744 |
| Management number | 2021B00619 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 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 | 50 773.00 | 50 773.00 | 50 773.00 | |
072 Receivables – Other | 5 283.00 | 5 283.00 | 5 283.00 | |
084 Cash | 3 030.00 | 3 030.00 | 3 030.00 | |
096 Total Current Assets + Prepaid Expenses | 59 087.00 | 59 087.00 | 59 087.00 | |
110 Total Assets | 59 087.00 | 59 087.00 | 59 087.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 29 197.00 | |||
142 Total Equity - Total I | 30 697.00 | |||
166 Suppliers and related accounts | 14 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 500.00 | |||
172 Other debts | 14 349.00 | |||
176 Total debts | 28 389.00 | |||
180 Liabilities Total | 59 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 126.00 | 48 126.00 | ||
232 Total operating income excluding VAT | 48 126.00 | 48 126.00 | ||
242 Other external expenses | 13 373.00 | 13 373.00 | ||
264 Total operating expenses | 13 373.00 | 13 373.00 | ||
270 Operating profit | 34 753.00 | 34 753.00 | ||
306 Income tax's | 5 556.00 | 5 556.00 | ||
310 Profit or loss | 29 197.00 | 29 197.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 647.00 | 2 647.00 | ||
378 Amount of deductible VAT on goods and services | 296.00 | 296.00 | ||
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