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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : MI PERU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | MI PERU |
| Siren | 502979917 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 73032 |
| Management number | 2008B05884 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 112 500.00 | 112 500.00 | 112 500.00 | |
014 Intangible Assets - Other | 9 985.00 | 9 985.00 | 9 985.00 | |
028 Tangible Assets | 63 493.00 | 52 696.00 | 10 797.00 | 63 493.00 |
040 Financial Assets | 5 348.00 | 5 348.00 | 5 348.00 | |
044 Total Fixed Assets | 191 327.00 | 62 682.00 | 128 645.00 | 191 327.00 |
060 Merchandise inventory | 3 951.00 | 3 951.00 | 3 951.00 | |
072 Receivables – Other | 2 506.00 | 2 506.00 | 2 506.00 | |
080 Sellable securities | 25 092.00 | 25 092.00 | 25 092.00 | |
084 Cash | 20 511.00 | 20 511.00 | 20 511.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 52 111.00 | 52 111.00 | 52 111.00 | |
110 Total Assets | 243 438.00 | 62 682.00 | 180 756.00 | 243 438.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 100 000.00 | |||
134 Retained Earnings | 955.00 | |||
136 Profit for the Year | 37 266.00 | |||
142 Total Equity - Total I | 147 021.00 | |||
166 Suppliers and related accounts | 8 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195.00 | |||
172 Other debts | 24 918.00 | |||
176 Total debts | 33 736.00 | |||
180 Liabilities Total | 180 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 299 633.00 | 299 633.00 | ||
226 Operating subsidies received | 2 290.00 | 2 290.00 | ||
230 Other income | 344.00 | 344.00 | ||
232 Total operating income excluding VAT | 302 267.00 | 302 267.00 | ||
234 Purchases of goods (including customs duties) | 107 873.00 | 107 873.00 | ||
236 Inventory change (goods) | -445.00 | -445.00 | ||
242 Other external expenses | 52 923.00 | 52 923.00 | ||
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 1 781.00 | 1 781.00 | ||
250 Staff compensation | 74 287.00 | 74 287.00 | ||
252 Social security contributions | 16 467.00 | 16 467.00 | ||
254 Depreciation and amortization | 6 418.00 | 6 418.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 259 350.00 | 259 350.00 | ||
270 Operating profit | 42 916.00 | 42 916.00 | ||
280 Financial income | 63.00 | 63.00 | ||
290 Exceptional income | 166.00 | 166.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
306 Income tax's | 5 853.00 | 5 853.00 | ||
310 Profit or loss | 37 266.00 | 37 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 548.00 | 548.00 | ||
490 Total Fixed Assets (Gross Value) | 190 779.00 | 190 779.00 | ||
492 Total Fixed Assets (Increases) | 548.00 | 548.00 | ||
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