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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : MIELFI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | MIELFI CONSEIL |
| Siren | 499171668 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 15001 |
| Management number | 2007B03074 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78870 BAILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 16 322.00 | 16 322.00 | 16 322.00 | |
096 Total Current Assets + Prepaid Expenses | 19 322.00 | 19 322.00 | 19 322.00 | |
110 Total Assets | 19 322.00 | 19 322.00 | 19 322.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 11 751.00 | |||
136 Profit for the Year | 2 470.00 | |||
142 Total Equity - Total I | 16 221.00 | |||
166 Suppliers and related accounts | 928.00 | |||
172 Other debts | 2 173.00 | |||
176 Total debts | 3 101.00 | |||
180 Liabilities Total | 19 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | 10 000.00 | |
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | 10 000.00 | |
242 Other external expenses | 7 035.00 | 8 402.00 | 7 035.00 | |
244 Taxes, duties and similar payments | 59.00 | 133.00 | 59.00 | |
264 Total operating expenses | 7 094.00 | 8 535.00 | 7 094.00 | |
270 Operating profit | 2 906.00 | 1 465.00 | 2 906.00 | |
306 Income tax's | 436.00 | 219.00 | 436.00 | |
310 Profit or loss | 2 470.00 | 1 246.00 | 2 470.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 495.00 | 495.00 | ||
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