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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : MIPHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| 2017-05-10 | Public | 2015-12-31 | Simplified |
| Name | MIPHINE |
| Siren | 751444159 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 57051 |
| Management number | 2012B10195 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS 4 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 7 780.00 | 7 780.00 | 7 780.00 | |
028 Tangible Assets | 34 172.00 | 15 589.00 | 18 583.00 | 34 172.00 |
040 Financial Assets | 9 100.00 | 9 100.00 | 9 100.00 | |
044 Total Fixed Assets | 201 052.00 | 23 369.00 | 177 683.00 | 201 052.00 |
050 Raw materials, supplies, in progress | 5 193.00 | 5 193.00 | 5 193.00 | |
072 Receivables – Other | 7 662.00 | 7 662.00 | 7 662.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 32 376.00 | 32 376.00 | 32 376.00 | |
092 Prepaid expenses | 914.00 | 914.00 | 914.00 | |
096 Total Current Assets + Prepaid Expenses | 46 174.00 | 46 174.00 | 46 174.00 | |
110 Total Assets | 247 227.00 | 23 369.00 | 223 858.00 | 247 227.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 60 545.00 | |||
136 Profit for the Year | 29 556.00 | |||
142 Total Equity - Total I | 95 601.00 | |||
156 Loans and similar debts | 38 740.00 | |||
166 Suppliers and related accounts | 6 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 882.00 | |||
172 Other debts | 82 814.00 | |||
176 Total debts | 128 256.00 | |||
180 Liabilities Total | 223 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 32 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 198 769.00 | 171 495.00 | 198 769.00 | |
230 Other income | 4 688.00 | 4 675.00 | 4 688.00 | |
232 Total operating income excluding VAT | 203 457.00 | 176 170.00 | 203 457.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 186.00 | 52 424.00 | 60 186.00 | |
240 Inventory changes (raw materials and supplies) | 125.00 | -1 840.00 | 125.00 | |
242 Other external expenses | 40 351.00 | 36 025.00 | 40 351.00 | |
243 (including business tax) | -4 511.00 | -4 511.00 | ||
244 Taxes, duties and similar payments | 1 412.00 | 1 329.00 | 1 412.00 | |
250 Staff compensation | 53 946.00 | 52 398.00 | 53 946.00 | |
252 Social security contributions | 8 223.00 | 11 239.00 | 8 223.00 | |
254 Depreciation and amortization | 3 406.00 | 3 184.00 | 3 406.00 | |
262 Other expenses | 64.00 | |||
264 Total operating expenses | 167 649.00 | 154 822.00 | 167 649.00 | |
270 Operating profit | 35 808.00 | 21 348.00 | 35 808.00 | |
294 Financial expenses | 1 660.00 | 2 396.00 | 1 660.00 | |
300 Exceptional expenses | 28.00 | 28.00 | ||
306 Income tax's | 4 564.00 | 2 370.00 | 4 564.00 | |
310 Profit or loss | 29 556.00 | 16 582.00 | 29 556.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 201 052.00 | 201 052.00 | ||
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