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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : MIMOSYS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-22 | Public | 2017-09-30 | Simplified |
| Name | MIMOSYS CONSULTING |
| Siren | 750143992 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 8554 |
| Management number | 2012B01850 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 836.00 | 836.00 | 836.00 | |
044 Total Fixed Assets | 836.00 | 836.00 | 836.00 | |
068 Receivables – Trade and related accounts | 50 249.00 | 50 249.00 | 50 249.00 | |
084 Cash | 116 884.00 | 116 884.00 | 116 884.00 | |
096 Total Current Assets + Prepaid Expenses | 167 133.00 | 167 133.00 | 167 133.00 | |
110 Total Assets | 167 969.00 | 836.00 | 167 133.00 | 167 969.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 63 568.00 | |||
136 Profit for the Year | 20 857.00 | |||
142 Total Equity - Total I | 84 535.00 | |||
172 Other debts | 82 598.00 | |||
176 Total debts | 82 598.00 | |||
180 Liabilities Total | 167 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 472.00 | 176 472.00 | ||
232 Total operating income excluding VAT | 176 472.00 | 176 472.00 | ||
242 Other external expenses | 24 957.00 | 24 957.00 | ||
243 (including business tax) | 115.00 | 115.00 | ||
244 Taxes, duties and similar payments | 773.00 | 773.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 131 500.00 | 131 500.00 | ||
252 Social security contributions | 58 305.00 | 58 305.00 | ||
264 Total operating expenses | 215 535.00 | 215 535.00 | ||
270 Operating profit | -39 063.00 | -39 063.00 | ||
280 Financial income | 65 475.00 | 65 475.00 | ||
294 Financial expenses | 1 874.00 | 1 874.00 | ||
306 Income tax's | 3 681.00 | 3 681.00 | ||
310 Profit or loss | 20 857.00 | 20 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 836.00 | 836.00 | ||
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