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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : MIZENPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2018-07-31 | Simplified |
| 2018-06-19 | Public | 2017-07-31 | Simplified |
| 2017-11-13 | Public | 2016-07-31 | Simplified |
| Name | MIZENPROD |
| Siren | 525266193 |
| Closing | 2016-07-31 |
| Registry code | 7501 |
| Registration number | 8963 |
| Management number | 2010B23165 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 976.00 | 2 652.00 | 1 323.00 | 3 976.00 |
028 Tangible Assets | 28 583.00 | 12 290.00 | 16 293.00 | 28 583.00 |
044 Total Fixed Assets | 32 559.00 | 14 942.00 | 17 617.00 | 32 559.00 |
068 Receivables – Trade and related accounts | 1 120.00 | 1 120.00 | 1 120.00 | |
072 Receivables – Other | 716.00 | 716.00 | 716.00 | |
084 Cash | 14 621.00 | 14 621.00 | 14 621.00 | |
096 Total Current Assets + Prepaid Expenses | 16 458.00 | 16 458.00 | 16 458.00 | |
110 Total Assets | 49 018.00 | 14 942.00 | 34 075.00 | 49 018.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 882.00 | |||
136 Profit for the Year | 1 539.00 | |||
142 Total Equity - Total I | 12 021.00 | |||
156 Loans and similar debts | 11 240.00 | |||
166 Suppliers and related accounts | 949.00 | |||
172 Other debts | 9 864.00 | |||
176 Total debts | 22 054.00 | |||
180 Liabilities Total | 34 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 950.00 | |||
195 Of which payables due in more than one year | 11 240.00 | |||
199 Of which current accounts of debit partners | 36.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 186.00 | 87 186.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 87 214.00 | 87 214.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 319.00 | 12 319.00 | ||
242 Other external expenses | 18 113.00 | 18 113.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
250 Staff compensation | 19 420.00 | 19 420.00 | ||
252 Social security contributions | 15 759.00 | 15 759.00 | ||
254 Depreciation and amortization | 5 919.00 | 5 919.00 | ||
262 Other expenses | 13 117.00 | 13 117.00 | ||
264 Total operating expenses | 84 769.00 | 84 769.00 | ||
270 Operating profit | 2 444.00 | 2 444.00 | ||
294 Financial expenses | 639.00 | 639.00 | ||
306 Income tax's | 266.00 | 266.00 | ||
310 Profit or loss | 1 539.00 | 1 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 950.00 | 14 950.00 | ||
490 Total Fixed Assets (Gross Value) | 17 609.00 | 17 609.00 | ||
492 Total Fixed Assets (Increases) | 14 950.00 | 14 950.00 | ||
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