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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : MI PERU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | MI PERU |
| Siren | 502979917 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 36157 |
| Management number | 2008B05884 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 112 500.00 | 112 500.00 | 112 500.00 | |
014 Intangible Assets - Other | 9 985.00 | 9 985.00 | 9 985.00 | |
028 Tangible Assets | 62 945.00 | 38 940.00 | 24 005.00 | 62 945.00 |
040 Financial Assets | 5 348.00 | 5 348.00 | 5 348.00 | |
044 Total Fixed Assets | 190 779.00 | 48 925.00 | 141 853.00 | 190 779.00 |
060 Merchandise inventory | 3 029.00 | 3 029.00 | 3 029.00 | |
072 Receivables – Other | -11.00 | -11.00 | -11.00 | |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 9 256.00 | 9 256.00 | 9 256.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 12 467.00 | 12 467.00 | 12 467.00 | |
110 Total Assets | 203 246.00 | 48 925.00 | 154 321.00 | 203 246.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 66 333.00 | |||
136 Profit for the Year | 35 357.00 | |||
142 Total Equity - Total I | 110 490.00 | |||
156 Loans and similar debts | 386.00 | |||
166 Suppliers and related accounts | 9 621.00 | |||
172 Other debts | 33 822.00 | |||
176 Total debts | 43 830.00 | |||
180 Liabilities Total | 154 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 354 180.00 | 354 180.00 | ||
226 Operating subsidies received | 1 766.00 | 1 766.00 | ||
230 Other income | 182.00 | 182.00 | ||
232 Total operating income excluding VAT | 356 129.00 | 356 129.00 | ||
234 Purchases of goods (including customs duties) | 127 258.00 | 127 258.00 | ||
236 Inventory change (goods) | -60.00 | -60.00 | ||
242 Other external expenses | 57 331.00 | 57 331.00 | ||
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 2 840.00 | 2 840.00 | ||
250 Staff compensation | 95 330.00 | 95 330.00 | ||
252 Social security contributions | 17 445.00 | 17 445.00 | ||
254 Depreciation and amortization | 7 198.00 | 7 198.00 | ||
264 Total operating expenses | 307 344.00 | 307 344.00 | ||
270 Operating profit | 48 785.00 | 48 785.00 | ||
290 Exceptional income | 2 351.00 | 2 351.00 | ||
294 Financial expenses | 213.00 | 213.00 | ||
300 Exceptional expenses | 7 688.00 | 7 688.00 | ||
306 Income tax's | 7 878.00 | 7 878.00 | ||
310 Profit or loss | 35 357.00 | 35 357.00 | ||
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