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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : MISPI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2018-06-30 | Simplified |
| 2018-05-11 | Public | 2017-06-30 | Simplified |
| 2017-04-07 | Public | 2016-06-30 | Simplified |
| Name | MISPI CONSEIL |
| Siren | 530232057 |
| Closing | 2017-06-30 |
| Registry code | 6401 |
| Registration number | 2287 |
| Management number | 2011B00137 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 Saint-Pierre-d'Irube |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 204.00 | 2 857.00 | 346.00 | 3 204.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 234.00 | 2 857.00 | 376.00 | 3 234.00 |
068 Receivables – Trade and related accounts | 6 156.00 | 6 156.00 | 6 156.00 | |
072 Receivables – Other | 524.00 | 524.00 | 524.00 | |
084 Cash | 8 932.00 | 8 932.00 | 8 932.00 | |
096 Total Current Assets + Prepaid Expenses | 15 612.00 | 15 612.00 | 15 612.00 | |
110 Total Assets | 18 846.00 | 2 857.00 | 15 989.00 | 18 846.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 714.00 | |||
136 Profit for the Year | 1 664.00 | |||
142 Total Equity - Total I | 7 879.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 4 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 708.00 | |||
172 Other debts | 3 347.00 | |||
176 Total debts | 8 110.00 | |||
180 Liabilities Total | 15 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 315.00 | 25 315.00 | ||
232 Total operating income excluding VAT | 25 315.00 | 25 315.00 | ||
242 Other external expenses | 22 595.00 | 22 595.00 | ||
243 (including business tax) | 533.00 | 533.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
254 Depreciation and amortization | 226.00 | 226.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 356.00 | 23 356.00 | ||
270 Operating profit | 1 958.00 | 1 958.00 | ||
306 Income tax's | 294.00 | 294.00 | ||
310 Profit or loss | 1 664.00 | 1 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 234.00 | 3 234.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 063.00 | 5 063.00 | ||
378 Amount of deductible VAT on goods and services | 1 046.00 | 1 046.00 | ||
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