Grow your business safely with MIPA
All the information you need about MIPA to develop and secure your business in France
M
HOME >
CORPORATES
>
MIPA >
BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : MIPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | MIPA |
| Siren | 483106209 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 3545 |
| Management number | 2005B60090 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 118 395.00 | 60.00 | 118 335.00 | 118 395.00 |
044 Total Fixed Assets | 118 395.00 | 60.00 | 118 335.00 | 118 395.00 |
072 Receivables – Other | ||||
080 Sellable securities | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 13 884.00 | 13 884.00 | 13 884.00 | |
096 Total Current Assets + Prepaid Expenses | 22 884.00 | 22 884.00 | 22 884.00 | |
110 Total Assets | 141 279.00 | 60.00 | 141 219.00 | 141 279.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 91 985.00 | |||
136 Profit for the Year | 17 301.00 | |||
140 Regulated Provisions | 419.00 | |||
142 Total Equity - Total I | 109 816.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 31 403.00 | |||
176 Total debts | 31 403.00 | |||
180 Liabilities Total | 141 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 14 532.00 | 12 453.00 | 14 532.00 | |
232 Total operating income excluding VAT | 14 532.00 | 12 453.00 | 14 532.00 | |
242 Other external expenses | 75.00 | 60.00 | 75.00 | |
244 Taxes, duties and similar payments | 97.00 | 94.00 | 97.00 | |
264 Total operating expenses | 172.00 | 155.00 | 172.00 | |
270 Operating profit | 14 359.00 | 12 298.00 | 14 359.00 | |
280 Financial income | 6 174.00 | 1 698.00 | 6 174.00 | |
294 Financial expenses | 593.00 | 730.00 | 593.00 | |
306 Income tax's | 2 639.00 | 1 114.00 | 2 639.00 | |
310 Profit or loss | 17 301.00 | 12 151.00 | 17 301.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 755.00 | 15 755.00 | ||
490 Total Fixed Assets (Gross Value) | 102 640.00 | 102 640.00 | ||
492 Total Fixed Assets (Increases) | 15 755.00 | 15 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 60.00 | 60.00 | ||
682 INCREASES Total Statement of Provisions | 60.00 | 60.00 | ||
all companies in France
Complete and comprehensive database.
