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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : MISPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2022-03-31 | Simplified |
| 2022-01-25 | Public | 2021-03-31 | Simplified |
| 2021-01-22 | Public | 2020-03-31 | Simplified |
| 2020-02-05 | Public | 2019-03-31 | Complete |
| 2019-03-14 | Public | 2018-03-31 | Complete |
| 2017-07-07 | Public | 2017-03-31 | Simplified |
| Name | MISPRO |
| Siren | 520747148 |
| Closing | 2020-03-31 |
| Registry code | 4401 |
| Registration number | 1582 |
| Management number | 2010B00553 |
| Activity code | 8559B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44690 MAISDON SUR SEVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 975.00 | 43 878.00 | 19 097.00 | 62 975.00 |
040 Financial Assets | 9 421.00 | 9 421.00 | 9 421.00 | |
044 Total Fixed Assets | 72 396.00 | 43 878.00 | 28 518.00 | 72 396.00 |
060 Merchandise inventory | 826.00 | 826.00 | 826.00 | |
068 Receivables – Trade and related accounts | 39 575.00 | 561.00 | 39 014.00 | 39 575.00 |
072 Receivables – Other | 23 654.00 | 23 654.00 | 23 654.00 | |
084 Cash | 10 993.00 | 10 993.00 | 10 993.00 | |
092 Prepaid expenses | 590.00 | 590.00 | 590.00 | |
096 Total Current Assets + Prepaid Expenses | 75 638.00 | 561.00 | 75 077.00 | 75 638.00 |
110 Total Assets | 148 034.00 | 44 440.00 | 103 594.00 | 148 034.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 515.00 | |||
132 Other Reserves | 12 921.00 | |||
136 Profit for the Year | -48 332.00 | |||
142 Total Equity - Total I | -28 896.00 | |||
156 Loans and similar debts | 54 918.00 | |||
166 Suppliers and related accounts | 10 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 453.00 | |||
172 Other debts | 65 383.00 | |||
174 Prepaid income | 2 030.00 | |||
176 Total debts | 132 490.00 | |||
180 Liabilities Total | 103 594.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 916.00 | 9 902.00 | 916.00 | |
218 Production of services sold - France | 160 042.00 | 258 213.00 | 160 042.00 | |
230 Other income | 6 393.00 | 10 909.00 | 6 393.00 | |
232 Total operating income excluding VAT | 167 351.00 | 279 023.00 | 167 351.00 | |
234 Purchases of goods (including customs duties) | 1 123.00 | 7 734.00 | 1 123.00 | |
242 Other external expenses | 110 533.00 | 208 883.00 | 110 533.00 | |
243 (including business tax) | 1 091.00 | 1 091.00 | ||
244 Taxes, duties and similar payments | 3 005.00 | 989.00 | 3 005.00 | |
250 Staff compensation | 71 762.00 | 75 890.00 | 71 762.00 | |
254 Depreciation and amortization | 18 010.00 | 28 756.00 | 18 010.00 | |
262 Other expenses | 7.00 | 20.00 | 7.00 | |
264 Total operating expenses | 204 440.00 | 322 272.00 | 204 440.00 | |
270 Operating profit | -37 090.00 | -43 249.00 | -37 090.00 | |
280 Financial income | 138.00 | |||
290 Exceptional income | 2 250.00 | 53 200.00 | 2 250.00 | |
294 Financial expenses | 1 038.00 | 947.00 | 1 038.00 | |
300 Exceptional expenses | 12 455.00 | 49 725.00 | 12 455.00 | |
310 Profit or loss | -48 332.00 | -40 584.00 | -48 332.00 | |
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