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M HOME > CORPORATES > MIPA > BALANCE SHEET ( 2017-08-30)

THE LIST OF BALANCE SHEET : MIPA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-08 Public 2021-12-31 Simplified
2021-08-05 Public 2020-12-31 Simplified
2020-08-14 Public 2019-12-31 Simplified
2019-11-22 Public 2018-12-31 Simplified
2018-07-24 Public 2017-12-31 Simplified
2017-08-30 Public 2016-12-31 Simplified
NameMIPA
Siren483106209
Closing2016-12-31
Registry code 4701
Registration number 3688
Management number2005B60090
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address47300 Villeneuve-sur-Lot
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 102 640.00 102 640.00 102 640.00
044 Total Fixed Assets 102 640.00 102 640.00 102 640.00
072 Receivables – Other 407.00 407.00 407.00
080 Sellable securities 9 000.00 9 000.00 9 000.00
084 Cash 14 702.00 14 702.00 14 702.00
096 Total Current Assets + Prepaid Expenses 24 109.00 24 109.00 24 109.00
110 Total Assets 126 750.00 126 750.00 126 750.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
132 Other Reserves 79 833.00
136 Profit for the Year 12 151.00
140 Regulated Provisions 419.00
142 Total Equity - Total I 92 514.00
154 Provisions for risks and charges - Total II
156 Loans and similar debts 4 642.00
172 Other debts 29 592.00
176 Total debts 34 235.00
180 Liabilities Total 126 750.00
2 - Income statementAmount year NAmount year N-1
230 Other income 12 453.00 28 312.00 12 453.00
232 Total operating income excluding VAT 12 453.00 28 312.00 12 453.00
242 Other external expenses 60.00 47.00 60.00
244 Taxes, duties and similar payments 94.00 94.00
264 Total operating expenses 155.00 47.00 155.00
270 Operating profit 12 298.00 28 265.00 12 298.00
280 Financial income 1 698.00 921.00 1 698.00
294 Financial expenses 730.00 3 971.00 730.00
306 Income tax's 1 114.00 1 522.00 1 114.00
310 Profit or loss 12 151.00 23 692.00 12 151.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 42 946.00 42 946.00
484 DECREASES Financial Assets 30.00 30.00
490 Total Fixed Assets (Gross Value) 59 724.00 59 724.00
492 Total Fixed Assets (Increases) 42 946.00 42 946.00
494 Total Fixed Assets (Decreases) 30.00 30.00

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