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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : MICOUIN CONSULTING FOR INNOVATIVE SYSTEMS ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Simplified |
| 2022-04-22 | Public | 2021-09-30 | Simplified |
| 2021-04-13 | Public | 2020-09-30 | Simplified |
| 2020-07-02 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| 2018-04-09 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | MICOUIN CONSULTING FOR INNOVATIVE SYSTEMS ENGINEERING |
| Siren | 453079428 |
| Closing | 2016-09-30 |
| Registry code | 1303 |
| Registration number | 3329 |
| Management number | 2004B01219 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 051.00 | 1 051.00 | 1 051.00 | |
028 Tangible Assets | 12 121.00 | 11 028.00 | 1 093.00 | 12 121.00 |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 14 087.00 | 12 079.00 | 2 008.00 | 14 087.00 |
072 Receivables – Other | 5 777.00 | 5 777.00 | 5 777.00 | |
084 Cash | 16 903.00 | 16 903.00 | 16 903.00 | |
096 Total Current Assets + Prepaid Expenses | 22 680.00 | 22 680.00 | 22 680.00 | |
110 Total Assets | 36 767.00 | 12 079.00 | 24 688.00 | 36 767.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 274.00 | |||
136 Profit for the Year | 1 594.00 | |||
142 Total Equity - Total I | 23 868.00 | |||
154 Provisions for risks and charges - Total II | 800.00 | |||
172 Other debts | 20.00 | |||
176 Total debts | 20.00 | |||
180 Liabilities Total | 24 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 612.00 | 32 612.00 | ||
230 Other income | 750.00 | 750.00 | ||
232 Total operating income excluding VAT | 33 362.00 | 33 362.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 714.00 | 714.00 | ||
242 Other external expenses | 10 055.00 | 10 055.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
250 Staff compensation | 12 500.00 | 12 500.00 | ||
252 Social security contributions | 6 785.00 | 6 785.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
256 Provisions | 800.00 | 800.00 | ||
264 Total operating expenses | 31 768.00 | 31 768.00 | ||
270 Operating profit | 1 594.00 | 1 594.00 | ||
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