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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : MIPI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | MIPI CONSULTING |
| Siren | 440379048 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 13074 |
| Management number | 2002B00026 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 CASTELNAU LE LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 613.00 | 44.00 | 1 569.00 | 1 613.00 |
040 Financial Assets | 93 904.00 | 93 904.00 | 93 904.00 | |
044 Total Fixed Assets | 95 518.00 | 44.00 | 95 473.00 | 95 518.00 |
068 Receivables – Trade and related accounts | 546.00 | 546.00 | 546.00 | |
072 Receivables – Other | 1 955.00 | 1 955.00 | 1 955.00 | |
084 Cash | 1 551.00 | 1 551.00 | 1 551.00 | |
096 Total Current Assets + Prepaid Expenses | 4 054.00 | 4 054.00 | 4 054.00 | |
110 Total Assets | 99 573.00 | 44.00 | 99 528.00 | 99 573.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 31 019.00 | |||
136 Profit for the Year | -14 519.00 | |||
142 Total Equity - Total I | 25 299.00 | |||
166 Suppliers and related accounts | 2 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -510 321.00 | |||
172 Other debts | 72 069.00 | |||
176 Total debts | 74 229.00 | |||
180 Liabilities Total | 99 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 400.00 | 6 400.00 | ||
230 Other income | 457.00 | 457.00 | ||
232 Total operating income excluding VAT | 6 857.00 | 6 857.00 | ||
242 Other external expenses | 20 545.00 | 20 545.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
254 Depreciation and amortization | 44.00 | 44.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 21 031.00 | 21 031.00 | ||
270 Operating profit | -14 173.00 | -14 173.00 | ||
290 Exceptional income | 197.00 | 197.00 | ||
300 Exceptional expenses | 543.00 | 543.00 | ||
310 Profit or loss | -14 519.00 | -14 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 613.00 | 1 613.00 | ||
482 INCREASES Financial Assets | 9 800.00 | 9 800.00 | ||
484 DECREASES Financial Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 99 104.00 | 99 104.00 | ||
492 Total Fixed Assets (Increases) | 11 413.00 | 11 413.00 | ||
494 Total Fixed Assets (Decreases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 457.00 | 457.00 | ||
684 DECREASES in Total Provisions Statement | 457.00 | 457.00 | ||
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