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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : MISSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | MISSI |
| Siren | 483297941 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 4243 |
| Management number | 2005B00499 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 28 347.00 | 28 347.00 | 28 347.00 | |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 118 707.00 | 28 347.00 | 90 360.00 | 118 707.00 |
050 Raw materials, supplies, in progress | 487.00 | 487.00 | 487.00 | |
060 Merchandise inventory | 31 315.00 | 31 315.00 | 31 315.00 | |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 10 643.00 | 10 643.00 | 10 643.00 | |
092 Prepaid expenses | 730.00 | 730.00 | 730.00 | |
096 Total Current Assets + Prepaid Expenses | 43 537.00 | 43 537.00 | 43 537.00 | |
110 Total Assets | 162 244.00 | 28 347.00 | 133 897.00 | 162 244.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 36 678.00 | |||
136 Profit for the Year | -5 424.00 | |||
142 Total Equity - Total I | 51 254.00 | |||
166 Suppliers and related accounts | 6 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 319.00 | |||
172 Other debts | 76 101.00 | |||
176 Total debts | 82 643.00 | |||
180 Liabilities Total | 133 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 228.00 | 78 228.00 | ||
230 Other income | 1 683.00 | 1 683.00 | ||
232 Total operating income excluding VAT | 79 910.00 | 79 910.00 | ||
234 Purchases of goods (including customs duties) | 39 052.00 | 39 052.00 | ||
236 Inventory change (goods) | -2 320.00 | -2 320.00 | ||
240 Inventory changes (raw materials and supplies) | 11.00 | 11.00 | ||
242 Other external expenses | 29 471.00 | 29 471.00 | ||
243 (including business tax) | 916.00 | 916.00 | ||
244 Taxes, duties and similar payments | 4 332.00 | 4 332.00 | ||
250 Staff compensation | 8 047.00 | 8 047.00 | ||
252 Social security contributions | 6 838.00 | 6 838.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 85 432.00 | 85 432.00 | ||
270 Operating profit | -5 522.00 | -5 522.00 | ||
280 Financial income | 98.00 | 98.00 | ||
310 Profit or loss | -5 424.00 | -5 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 118 707.00 | 118 707.00 | ||
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