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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : MIELFI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | MIELFI CONSEIL |
| Siren | 499171668 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 12853 |
| Management number | 2007B03074 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78870 BAILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
080 Sellable securities | ||||
084 Cash | 18 314.00 | 18 314.00 | 18 314.00 | |
096 Total Current Assets + Prepaid Expenses | 21 314.00 | 21 314.00 | 21 314.00 | |
110 Total Assets | 21 314.00 | 21 314.00 | 21 314.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 14 221.00 | |||
136 Profit for the Year | 1 409.00 | |||
142 Total Equity - Total I | 17 630.00 | |||
166 Suppliers and related accounts | 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 2 831.00 | |||
176 Total debts | 3 684.00 | |||
180 Liabilities Total | 21 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | 10 000.00 | |
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | 10 000.00 | |
242 Other external expenses | 8 927.00 | 7 035.00 | 8 927.00 | |
243 (including business tax) | 96.00 | 96.00 | ||
244 Taxes, duties and similar payments | 71.00 | 59.00 | 71.00 | |
264 Total operating expenses | 8 998.00 | 7 094.00 | 8 998.00 | |
270 Operating profit | 1 002.00 | 2 906.00 | 1 002.00 | |
280 Financial income | 69 644.00 | 69 644.00 | ||
294 Financial expenses | 68 988.00 | 68 988.00 | ||
306 Income tax's | 249.00 | 436.00 | 249.00 | |
310 Profit or loss | 1 409.00 | 2 470.00 | 1 409.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 383 139.00 | 383 139.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 383 139.00 | 383 139.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 383 139.00 | 383 139.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 830.00 | 830.00 | ||
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