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BALANCE SHEET (
2020-07-13)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8484 |
| Management number | 2002B00026 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| 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 | 582.00 | 1 031.00 | 1 613.00 |
040 Financial Assets | 109 604.00 | 109 604.00 | 109 604.00 | |
044 Total Fixed Assets | 111 218.00 | 582.00 | 110 636.00 | 111 218.00 |
068 Receivables – Trade and related accounts | 546.00 | 546.00 | 546.00 | |
072 Receivables – Other | 3 196.00 | 3 196.00 | 3 196.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 3 755.00 | 3 755.00 | 3 755.00 | |
110 Total Assets | 114 973.00 | 582.00 | 114 391.00 | 114 973.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 16 499.00 | |||
136 Profit for the Year | -4 827.00 | |||
142 Total Equity - Total I | 20 471.00 | |||
166 Suppliers and related accounts | 2 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 832.00 | |||
172 Other debts | 91 759.00 | |||
176 Total debts | 93 919.00 | |||
180 Liabilities Total | 114 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 021.00 | 4 021.00 | ||
254 Depreciation and amortization | 537.00 | 537.00 | ||
262 Other expenses | 268.00 | 268.00 | ||
264 Total operating expenses | 4 827.00 | 4 827.00 | ||
270 Operating profit | -4 827.00 | -4 827.00 | ||
310 Profit or loss | -4 827.00 | -4 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24 200.00 | 24 200.00 | ||
484 DECREASES Financial Assets | 8 500.00 | 8 500.00 | ||
490 Total Fixed Assets (Gross Value) | 95 518.00 | 95 518.00 | ||
492 Total Fixed Assets (Increases) | 24 200.00 | 24 200.00 | ||
494 Total Fixed Assets (Decreases) | 8 500.00 | 8 500.00 | ||
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