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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : MIHOS CONSEILS ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | MIHOS CONSEILS ET SERVICES |
| Siren | 480986710 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/011860 |
| Management number | 2005B00915 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 413.00 | 4 719.00 | 10 694.00 | 15 413.00 |
040 Financial Assets | 10 028.00 | 10 028.00 | 10 028.00 | |
044 Total Fixed Assets | 25 440.00 | 4 719.00 | 20 721.00 | 25 440.00 |
068 Receivables – Trade and related accounts | 20 025.00 | 20 025.00 | 20 025.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
080 Sellable securities | 182 104.00 | 182 104.00 | 182 104.00 | |
084 Cash | 20 559.00 | 20 559.00 | 20 559.00 | |
092 Prepaid expenses | 2 659.00 | 2 659.00 | 2 659.00 | |
096 Total Current Assets + Prepaid Expenses | 225 390.00 | 225 390.00 | 225 390.00 | |
110 Total Assets | 250 830.00 | 4 719.00 | 246 111.00 | 250 830.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 197 771.00 | |||
136 Profit for the Year | 31 954.00 | |||
142 Total Equity - Total I | 233 726.00 | |||
166 Suppliers and related accounts | 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 12 128.00 | |||
176 Total debts | 12 385.00 | |||
180 Liabilities Total | 246 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 028.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 604.00 | 30 604.00 | ||
218 Production of services sold - France | 117 122.00 | 113 288.00 | 117 122.00 | |
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 117 172.00 | 113 288.00 | 117 172.00 | |
242 Other external expenses | 49 744.00 | 47 760.00 | 49 744.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 2 262.00 | 2 941.00 | 2 262.00 | |
250 Staff compensation | 27 602.00 | 49 056.00 | 27 602.00 | |
254 Depreciation and amortization | 1 896.00 | 3 568.00 | 1 896.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 505.00 | 103 324.00 | 81 505.00 | |
270 Operating profit | 35 667.00 | 9 963.00 | 35 667.00 | |
280 Financial income | 1 093.00 | 1 146.00 | 1 093.00 | |
290 Exceptional income | 833.00 | 833.00 | ||
306 Income tax's | 5 639.00 | 1 666.00 | 5 639.00 | |
310 Profit or loss | 31 954.00 | 9 444.00 | 31 954.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 028.00 | 10 028.00 | ||
490 Total Fixed Assets (Gross Value) | 27 045.00 | 27 045.00 | ||
492 Total Fixed Assets (Increases) | 10 028.00 | 10 028.00 | ||
494 Total Fixed Assets (Decreases) | 11 633.00 | 11 633.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 11 633.00 | 11 633.00 | ||
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