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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : MIPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | MIPA |
| Siren | 483106209 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 11380 |
| Management number | 2005B60090 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125 839.00 | 60.00 | 125 779.00 | 125 839.00 |
044 Total Fixed Assets | 125 839.00 | 60.00 | 125 779.00 | 125 839.00 |
080 Sellable securities | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 456.00 | 456.00 | 456.00 | |
096 Total Current Assets + Prepaid Expenses | 9 456.00 | 9 456.00 | 9 456.00 | |
110 Total Assets | 135 296.00 | 60.00 | 135 236.00 | 135 296.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 109 286.00 | |||
136 Profit for the Year | 20 151.00 | |||
140 Regulated Provisions | 419.00 | |||
142 Total Equity - Total I | 129 967.00 | |||
172 Other debts | 5 268.00 | |||
176 Total debts | 5 268.00 | |||
180 Liabilities Total | 135 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 20 384.00 | 1 453.00 | 20 384.00 | |
232 Total operating income excluding VAT | 20 384.00 | 1 453.00 | 20 384.00 | |
242 Other external expenses | 113.00 | 7.00 | 113.00 | |
244 Taxes, duties and similar payments | 197.00 | 9.00 | 197.00 | |
264 Total operating expenses | 310.00 | 17.00 | 310.00 | |
270 Operating profit | 20 074.00 | 1 435.00 | 20 074.00 | |
280 Financial income | 3 118.00 | 617.00 | 3 118.00 | |
294 Financial expenses | 68.00 | 59.00 | 68.00 | |
306 Income tax's | 2 973.00 | 263.00 | 2 973.00 | |
310 Profit or loss | 20 151.00 | 1 730.00 | 20 151.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 23 464.00 | 23 464.00 | ||
484 DECREASES Financial Assets | 16 020.00 | 16 020.00 | ||
490 Total Fixed Assets (Gross Value) | 118 396.00 | 118 396.00 | ||
492 Total Fixed Assets (Increases) | 23 464.00 | 23 464.00 | ||
494 Total Fixed Assets (Decreases) | 16 020.00 | 16 020.00 | ||
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