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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : MIPI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | MIPI CONSULTING |
| Siren | 440379048 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15739 |
| Management number | 2002B00026 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 85 104.00 | 85 104.00 | 85 104.00 | |
044 Total Fixed Assets | 85 104.00 | 85 104.00 | 85 104.00 | |
068 Receivables – Trade and related accounts | 546.00 | 457.00 | 89.00 | 546.00 |
072 Receivables – Other | 1 757.00 | 1 757.00 | 1 757.00 | |
084 Cash | 28 912.00 | 28 912.00 | 28 912.00 | |
096 Total Current Assets + Prepaid Expenses | 31 217.00 | 457.00 | 30 759.00 | 31 217.00 |
110 Total Assets | 116 322.00 | 457.00 | 115 864.00 | 116 322.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -41 441.00 | |||
136 Profit for the Year | 20 073.00 | |||
142 Total Equity - Total I | -12 567.00 | |||
166 Suppliers and related accounts | 2 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 032.00 | |||
172 Other debts | 126 302.00 | |||
176 Total debts | 128 431.00 | |||
180 Liabilities Total | 115 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 406.00 | 30 406.00 | ||
230 Other income | 8 111.00 | 8 111.00 | ||
232 Total operating income excluding VAT | 38 517.00 | 38 517.00 | ||
242 Other external expenses | 18 008.00 | 18 008.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
264 Total operating expenses | 18 443.00 | 18 443.00 | ||
270 Operating profit | 20 073.00 | 20 073.00 | ||
310 Profit or loss | 20 073.00 | 20 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 800.00 | 9 800.00 | ||
484 DECREASES Financial Assets | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 87 304.00 | 87 304.00 | ||
492 Total Fixed Assets (Increases) | 9 800.00 | 9 800.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
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