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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : MISPI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2018-06-30 | Simplified |
| 2018-05-11 | Public | 2017-06-30 | Simplified |
| 2017-04-07 | Public | 2016-06-30 | Simplified |
| Name | MISPI CONSEIL |
| Siren | 530232057 |
| Closing | 2016-06-30 |
| Registry code | 6401 |
| Registration number | 1708 |
| Management number | 2011B00137 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| 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 | 64990 Saint-Pierre-d'Irube |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 204.00 | 2 630.00 | 573.00 | 3 204.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 234.00 | 2 630.00 | 603.00 | 3 234.00 |
068 Receivables – Trade and related accounts | 7 770.00 | 7 770.00 | 7 770.00 | |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | 12 923.00 | 12 923.00 | 12 923.00 | |
096 Total Current Assets + Prepaid Expenses | 21 039.00 | 21 039.00 | 21 039.00 | |
110 Total Assets | 24 273.00 | 2 630.00 | 21 643.00 | 24 273.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 809.00 | |||
136 Profit for the Year | 6 905.00 | |||
142 Total Equity - Total I | 13 214.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 3 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 333.00 | |||
172 Other debts | 4 598.00 | |||
176 Total debts | 8 428.00 | |||
180 Liabilities Total | 21 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 660.00 | 32 660.00 | ||
230 Other income | 159.00 | 159.00 | ||
232 Total operating income excluding VAT | 32 819.00 | 32 819.00 | ||
242 Other external expenses | 23 831.00 | 23 831.00 | ||
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
254 Depreciation and amortization | 335.00 | 335.00 | ||
264 Total operating expenses | 24 695.00 | 24 695.00 | ||
270 Operating profit | 8 124.00 | 8 124.00 | ||
306 Income tax's | 1 219.00 | 1 219.00 | ||
310 Profit or loss | 6 905.00 | 6 905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 680.00 | 680.00 | ||
490 Total Fixed Assets (Gross Value) | 2 554.00 | 2 554.00 | ||
492 Total Fixed Assets (Increases) | 680.00 | 680.00 | ||
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