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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : SARL M.I.P.S. (MAINTENANCE INFORMATIQUE, PRESTATIONS DE SERV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Public | 2018-06-30 | Simplified |
| Name | SARL M.I.P.S. (MAINTENANCE INFORMATIQUE, PRESTATIONS DE SERV |
| Siren | 449375583 |
| Closing | 2018-06-30 |
| Registry code | 2903 |
| Registration number | 554 |
| Management number | 2003B00345 |
| Activity code | 4651Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29940 La Forêt Fouesnant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 4 206.00 | 4 206.00 | 4 206.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 18 454.00 | 18 454.00 | 18 454.00 | |
084 Cash | 45 378.00 | 45 378.00 | 45 378.00 | |
096 Total Current Assets + Prepaid Expenses | 68 039.00 | 68 039.00 | 68 039.00 | |
110 Total Assets | 68 054.00 | 68 054.00 | 68 054.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 42 243.00 | |||
136 Profit for the Year | -23 601.00 | |||
142 Total Equity - Total I | 26 892.00 | |||
166 Suppliers and related accounts | 50.00 | |||
172 Other debts | 39 855.00 | |||
176 Total debts | 39 905.00 | |||
180 Liabilities Total | 66 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 444.00 | 80 410.00 | 47 444.00 | |
218 Production of services sold - France | 14 727.00 | 18 910.00 | 14 727.00 | |
232 Total operating income excluding VAT | 62 171.00 | 99 320.00 | 62 171.00 | |
234 Purchases of goods (including customs duties) | 10 662.00 | 85 654.00 | 10 662.00 | |
236 Inventory change (goods) | 19 949.00 | -22 717.00 | 19 949.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 051.00 | 821.00 | 3 051.00 | |
242 Other external expenses | 20 717.00 | 21 039.00 | 20 717.00 | |
243 (including business tax) | 871.00 | 871.00 | ||
244 Taxes, duties and similar payments | 871.00 | 864.00 | 871.00 | |
250 Staff compensation | 30 614.00 | 30 228.00 | 30 614.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 85 865.00 | 115 890.00 | 85 865.00 | |
270 Operating profit | -23 694.00 | -16 570.00 | -23 694.00 | |
280 Financial income | 93.00 | 212.00 | 93.00 | |
310 Profit or loss | -23 601.00 | -16 357.00 | -23 601.00 | |
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