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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : MISPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2022-03-31 | Simplified |
| 2022-01-25 | Public | 2021-03-31 | Simplified |
| 2021-01-22 | Public | 2020-03-31 | Simplified |
| 2020-02-05 | Public | 2019-03-31 | Complete |
| 2019-03-14 | Public | 2018-03-31 | Complete |
| 2017-07-07 | Public | 2017-03-31 | Simplified |
| Name | MISPRO |
| Siren | 520747148 |
| Closing | 2017-03-31 |
| Registry code | 4401 |
| Registration number | 9058 |
| Management number | 2010B00553 |
| Activity code | 8559B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44690 MAISDON SUR SEVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 214.00 | 14 364.00 | 23 850.00 | 38 214.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 38 964.00 | 14 364.00 | 24 600.00 | 38 964.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 117 374.00 | 117 374.00 | 117 374.00 | |
072 Receivables – Other | 4 697.00 | 4 697.00 | 4 697.00 | |
080 Sellable securities | 17 500.00 | 17 500.00 | 17 500.00 | |
084 Cash | 80 288.00 | 80 288.00 | 80 288.00 | |
092 Prepaid expenses | 4 307.00 | 4 307.00 | 4 307.00 | |
096 Total Current Assets + Prepaid Expenses | 224 165.00 | 224 165.00 | 224 165.00 | |
110 Total Assets | 263 129.00 | 14 364.00 | 248 765.00 | 263 129.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 29 470.00 | |||
136 Profit for the Year | 10 707.00 | |||
142 Total Equity - Total I | 46 677.00 | |||
156 Loans and similar debts | 7 739.00 | |||
166 Suppliers and related accounts | 17 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 067.00 | |||
172 Other debts | 131 344.00 | |||
174 Prepaid income | 45 850.00 | |||
176 Total debts | 202 088.00 | |||
180 Liabilities Total | 248 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 182.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 674.00 | 1 668.00 | 2 674.00 | |
218 Production of services sold - France | 367 240.00 | 243 619.00 | 367 240.00 | |
230 Other income | 15.00 | 3.00 | 15.00 | |
232 Total operating income excluding VAT | 369 929.00 | 245 291.00 | 369 929.00 | |
234 Purchases of goods (including customs duties) | 1 282.00 | 1 219.00 | 1 282.00 | |
236 Inventory change (goods) | 137.00 | -6.00 | 137.00 | |
242 Other external expenses | 202 204.00 | 146 695.00 | 202 204.00 | |
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 682.00 | 464.00 | 682.00 | |
250 Staff compensation | 143 285.00 | 75 853.00 | 143 285.00 | |
252 Social security contributions | 556.00 | 3 204.00 | 556.00 | |
254 Depreciation and amortization | 8 840.00 | 4 854.00 | 8 840.00 | |
262 Other expenses | 383.00 | 4.00 | 383.00 | |
264 Total operating expenses | 357 369.00 | 232 286.00 | 357 369.00 | |
270 Operating profit | 12 561.00 | 13 005.00 | 12 561.00 | |
280 Financial income | 712.00 | 242.00 | 712.00 | |
290 Exceptional income | 4 167.00 | 4 167.00 | ||
294 Financial expenses | 150.00 | 140.00 | 150.00 | |
300 Exceptional expenses | 4 702.00 | 4 702.00 | ||
306 Income tax's | 1 881.00 | 1 637.00 | 1 881.00 | |
310 Profit or loss | 10 707.00 | 11 469.00 | 10 707.00 | |
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