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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : Mi Ro Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2018-07-31 | Complete |
| 2019-03-20 | Public | 2017-07-31 | Complete |
| Name | Mi Ro Conseil |
| Siren | 813279627 |
| Closing | 2017-07-31 |
| Registry code | 3302 |
| Registration number | 4745 |
| Management number | 2015B03455 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33530 BASSENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
BZ Other receivables | 186.00 | 186.00 | 186.00 | |
CF Cash and cash equivalents | 106 657.00 | 106 657.00 | 106 657.00 | |
CJ TOTAL (II) | 109 543.00 | 109 543.00 | 109 543.00 | |
CO Grand total (0 to V) | 109 543.00 | 109 543.00 | 109 543.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DG Other reserves | 60 993.00 | 60 993.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 605.00 | 38 605.00 | ||
DL TOTAL (I) | 100 098.00 | 100 098.00 | ||
DY Tax and social security liabilities | 9 445.00 | 9 445.00 | ||
EC TOTAL (IV) | 9 445.00 | 9 445.00 | ||
EE Grand total (I to V) | 109 543.00 | 109 543.00 | ||
EG Accrued income and payables due within one year | 9 445.00 | 9 445.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 791.00 | 64 791.00 | 64 791.00 | |
FJ Net sales | 64 791.00 | 64 791.00 | 64 791.00 | |
FR Total operating income (I) | 64 791.00 | |||
FW Other purchases and external expenses | 16 897.00 | |||
FX Taxes, duties, and similar payments | 1 159.00 | |||
GF Total Operating Expenses (II) | 18 056.00 | |||
GG - OPERATING RESULT (I - II) | 46 735.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 735.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 130.00 | 8 130.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 791.00 | 64 791.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 186.00 | 26 186.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 605.00 | 38 605.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 8 128.00 | 8 128.00 | 8 128.00 | |
UX Other trade receivables | 2 700.00 | 2 700.00 | ||
VB VAT | 186.00 | 186.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 886.00 | 2 886.00 | 2 886.00 | |
VW VAT | 1 317.00 | 1 317.00 | 1 317.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 445.00 | 9 445.00 | 9 445.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 16 897.00 | 16 897.00 | ||
YW Business tax | 1 159.00 | 1 159.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 1 159.00 | 1 159.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 16 897.00 | 16 897.00 | ||
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