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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : MITHRIL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | MITHRIL CONSEIL |
| Siren | 450758917 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 120460 |
| Management number | 2003B18039 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 505.00 | 2 505.00 | 2 505.00 | |
BJ TOTAL (I) | 2 505.00 | 2 505.00 | 2 505.00 | |
BX Customers and related accounts | 1 107.00 | 1 107.00 | 1 107.00 | |
BZ Other receivables | 1 345.00 | 1 345.00 | 1 345.00 | |
CF Cash and cash equivalents | 326.00 | 326.00 | 326.00 | |
CJ TOTAL (II) | 2 779.00 | 2 779.00 | 2 779.00 | |
CO Grand total (0 to V) | 5 284.00 | 2 505.00 | 2 779.00 | 5 284.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | -6 588.00 | -4 458.00 | -6 588.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 142.00 | -2 129.00 | -2 142.00 | |
DL TOTAL (I) | -4 331.00 | -2 188.00 | -4 331.00 | |
DU Loans and Debts from Credit Institutions (3) | 47.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 60.00 | 30.00 | 60.00 | |
DX Trade payables and related accounts | 5 220.00 | 4 140.00 | 5 220.00 | |
DY Tax and social security liabilities | 184.00 | 613.00 | 184.00 | |
EA Other liabilities | 1 644.00 | 1 644.00 | ||
EC TOTAL (IV) | 7 110.00 | 4 831.00 | 7 110.00 | |
EE Grand total (I to V) | 2 779.00 | 2 642.00 | 2 779.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 444.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 698.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 142.00 | |||
GG - OPERATING RESULT (I - II) | -2 142.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 888.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 142.00 | 3 018.00 | 2 142.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 142.00 | -2 129.00 | -2 142.00 | |
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