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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : MICOUIN CONSULTING FOR INNOVATIVE SYSTEMS ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Simplified |
| 2022-04-22 | Public | 2021-09-30 | Simplified |
| 2021-04-13 | Public | 2020-09-30 | Simplified |
| 2020-07-02 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| 2018-04-09 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | MICOUIN CONSULTING FOR INNOVATIVE SYSTEMS ENGINEERING |
| Siren | 453079428 |
| Closing | 2018-09-30 |
| Registry code | 1303 |
| Registration number | 3544 |
| Management number | 2004B01219 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 051.00 | 1 051.00 | 1 051.00 | |
028 Tangible Assets | 12 245.00 | 11 318.00 | 927.00 | 12 245.00 |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 14 211.00 | 12 369.00 | 1 842.00 | 14 211.00 |
072 Receivables – Other | 1 160.00 | 1 160.00 | 1 160.00 | |
084 Cash | 66 906.00 | 66 906.00 | 66 906.00 | |
096 Total Current Assets + Prepaid Expenses | 68 066.00 | 68 066.00 | 68 066.00 | |
110 Total Assets | 82 277.00 | 12 369.00 | 69 908.00 | 82 277.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 12 125.00 | |||
136 Profit for the Year | 36 577.00 | |||
142 Total Equity - Total I | 59 702.00 | |||
154 Provisions for risks and charges - Total II | 783.00 | |||
172 Other debts | 9 423.00 | |||
176 Total debts | 9 423.00 | |||
195 Of which payables due in more than one year | 69 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 83 669.00 | 83 669.00 | ||
230 Other income | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 84 469.00 | 84 469.00 | ||
234 Purchases of goods (including customs duties) | 760.00 | 760.00 | ||
242 Other external expenses | 11 604.00 | 11 604.00 | ||
243 (including business tax) | 724.00 | 724.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
250 Staff compensation | 19 500.00 | 19 500.00 | ||
252 Social security contributions | 6 363.00 | 6 363.00 | ||
254 Depreciation and amortization | 129.00 | 129.00 | ||
256 Provisions | 783.00 | 783.00 | ||
264 Total operating expenses | 39 863.00 | 39 863.00 | ||
270 Operating profit | 44 606.00 | 44 606.00 | ||
294 Financial expenses | 1 652.00 | 1 652.00 | ||
306 Income tax's | 6 377.00 | 6 377.00 | ||
310 Profit or loss | 36 577.00 | 36 577.00 | ||
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