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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : MISY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | MISY |
| Siren | 522318682 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 2702 |
| Management number | 2010B00223 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24570 LE LARDIN ST LAZARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 58 174.00 | 38 312.00 | 19 862.00 | 58 174.00 |
044 Total Fixed Assets | 85 174.00 | 38 312.00 | 46 862.00 | 85 174.00 |
050 Raw materials, supplies, in progress | 947.00 | 947.00 | 947.00 | |
064 Advances and down payments on orders | 716.00 | 716.00 | 716.00 | |
072 Receivables – Other | 2 609.00 | 2 609.00 | 2 609.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 4 447.00 | 4 447.00 | 4 447.00 | |
110 Total Assets | 89 621.00 | 38 312.00 | 51 309.00 | 89 621.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 570.00 | |||
136 Profit for the Year | -785.00 | |||
142 Total Equity - Total I | 33 885.00 | |||
156 Loans and similar debts | 7 601.00 | |||
166 Suppliers and related accounts | 2 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 580.00 | |||
172 Other debts | 6 884.00 | |||
176 Total debts | 17 424.00 | |||
180 Liabilities Total | 51 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 80 946.00 | 80 946.00 | ||
226 Operating subsidies received | 906.00 | 906.00 | ||
230 Other income | 535.00 | 535.00 | ||
232 Total operating income excluding VAT | 82 387.00 | 82 387.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 812.00 | 17 812.00 | ||
240 Inventory changes (raw materials and supplies) | 651.00 | 651.00 | ||
242 Other external expenses | 23 780.00 | 23 780.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 2 669.00 | 2 669.00 | ||
250 Staff compensation | 20 047.00 | 20 047.00 | ||
252 Social security contributions | 12 030.00 | 12 030.00 | ||
254 Depreciation and amortization | 5 548.00 | 5 548.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 82 543.00 | 82 543.00 | ||
270 Operating profit | -156.00 | -156.00 | ||
290 Exceptional income | 163.00 | 163.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
300 Exceptional expenses | 692.00 | 692.00 | ||
310 Profit or loss | -785.00 | -785.00 | ||
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