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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : MI PERU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | MI PERU |
| Siren | 502979917 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 81140 |
| Management number | 2008B05884 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 112 500.00 | 112 500.00 | 112 500.00 | |
014 Intangible Assets - Other | 9 985.00 | 9 985.00 | 9 985.00 | |
028 Tangible Assets | 62 945.00 | 46 278.00 | 16 667.00 | 62 945.00 |
040 Financial Assets | 5 348.00 | 5 348.00 | 5 348.00 | |
044 Total Fixed Assets | 190 779.00 | 56 264.00 | 134 515.00 | 190 779.00 |
060 Merchandise inventory | 3 506.00 | 3 506.00 | 3 506.00 | |
072 Receivables – Other | 12 964.00 | 12 964.00 | 12 964.00 | |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 17 771.00 | 17 771.00 | 17 771.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 34 389.00 | 34 389.00 | 34 389.00 | |
110 Total Assets | 225 168.00 | 56 264.00 | 168 904.00 | 225 168.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 82 691.00 | |||
136 Profit for the Year | 18 264.00 | |||
142 Total Equity - Total I | 109 755.00 | |||
166 Suppliers and related accounts | 18 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 133.00 | |||
172 Other debts | 40 929.00 | |||
176 Total debts | 59 150.00 | |||
180 Liabilities Total | 168 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 306 348.00 | 306 348.00 | ||
226 Operating subsidies received | 3 916.00 | 3 916.00 | ||
230 Other income | 837.00 | 837.00 | ||
232 Total operating income excluding VAT | 311 101.00 | 311 101.00 | ||
234 Purchases of goods (including customs duties) | 114 364.00 | 114 364.00 | ||
236 Inventory change (goods) | -476.00 | -476.00 | ||
242 Other external expenses | 50 672.00 | 50 672.00 | ||
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 2 834.00 | 2 834.00 | ||
250 Staff compensation | 95 072.00 | 95 072.00 | ||
252 Social security contributions | 18 542.00 | 18 542.00 | ||
254 Depreciation and amortization | 7 338.00 | 7 338.00 | ||
262 Other expenses | 143.00 | 143.00 | ||
264 Total operating expenses | 288 489.00 | 288 489.00 | ||
270 Operating profit | 22 612.00 | 22 612.00 | ||
290 Exceptional income | 656.00 | 656.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
300 Exceptional expenses | 2 118.00 | 2 118.00 | ||
306 Income tax's | 2 511.00 | 2 511.00 | ||
310 Profit or loss | 18 264.00 | 18 264.00 | ||
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