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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : AUDIT COMMISSARIAT MIO ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Public | 2017-09-30 | Simplified |
| 2017-04-07 | Public | 2016-09-30 | Simplified |
| Name | AUDIT COMMISSARIAT MIO ET ASSOCIES |
| Siren | 433474848 |
| Closing | 2016-09-30 |
| Registry code | 3303 |
| Registration number | 1260 |
| Management number | 2000B00220 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33350 SAINT MAGNE DE CASTILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 175.00 | 9 175.00 | 9 175.00 | |
028 Tangible Assets | 1 303.00 | 1 303.00 | 1 303.00 | |
044 Total Fixed Assets | 10 477.00 | 1 303.00 | 9 175.00 | 10 477.00 |
068 Receivables – Trade and related accounts | 89 086.00 | 23 457.00 | 65 630.00 | 89 086.00 |
072 Receivables – Other | 15 539.00 | 15 539.00 | 15 539.00 | |
084 Cash | 63 793.00 | 63 793.00 | 63 793.00 | |
096 Total Current Assets + Prepaid Expenses | 168 418.00 | 23 457.00 | 144 962.00 | 168 418.00 |
110 Total Assets | 178 896.00 | 24 759.00 | 154 136.00 | 178 896.00 |
120 Share or Individual Capital | 46 000.00 | |||
126 Legal Reserve | 4 600.00 | |||
132 Other Reserves | 31 268.00 | |||
136 Profit for the Year | 11 016.00 | |||
142 Total Equity - Total I | 92 884.00 | |||
166 Suppliers and related accounts | 44 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161.00 | |||
172 Other debts | 17 064.00 | |||
176 Total debts | 61 253.00 | |||
180 Liabilities Total | 154 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 730.00 | 64 730.00 | ||
230 Other income | 936.00 | 936.00 | ||
232 Total operating income excluding VAT | 65 666.00 | 65 666.00 | ||
242 Other external expenses | 52 781.00 | 52 781.00 | ||
243 (including business tax) | 252.00 | 252.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
264 Total operating expenses | 53 033.00 | 53 033.00 | ||
270 Operating profit | 12 633.00 | 12 633.00 | ||
280 Financial income | 327.00 | 327.00 | ||
306 Income tax's | 1 944.00 | 1 944.00 | ||
310 Profit or loss | 11 016.00 | 11 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 477.00 | 10 477.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 936.00 | 936.00 | ||
684 DECREASES in Total Provisions Statement | 936.00 | 936.00 | ||
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