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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : MICOUIN CONSULTING FOR INNOVATIVE SYSTEMS ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Simplified |
| 2022-04-22 | Public | 2021-09-30 | Simplified |
| 2021-04-13 | Public | 2020-09-30 | Simplified |
| 2020-07-02 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| 2018-04-09 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | MICOUIN CONSULTING FOR INNOVATIVE SYSTEMS ENGINEERING |
| Siren | 453079428 |
| Closing | 2020-09-30 |
| Registry code | 1303 |
| Registration number | 7127 |
| Management number | 2004B01219 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 051.00 | 1 051.00 | 1 051.00 | |
028 Tangible Assets | 14 030.00 | 11 894.00 | 2 137.00 | 14 030.00 |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 15 996.00 | 12 944.00 | 3 051.00 | 15 996.00 |
068 Receivables – Trade and related accounts | 3 356.00 | 3 356.00 | 3 356.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 75 698.00 | 75 698.00 | 75 698.00 | |
110 Total Assets | 79 061.00 | 79 061.00 | 79 061.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 22 271.00 | |||
136 Profit for the Year | 38 153.00 | |||
142 Total Equity - Total I | 71 423.00 | |||
156 Loans and similar debts | 977.00 | |||
172 Other debts | 9 712.00 | |||
176 Total debts | 9 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 761.00 | 62 761.00 | ||
230 Other income | 753.00 | 753.00 | ||
232 Total operating income excluding VAT | 63 514.00 | 63 514.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 306.00 | 306.00 | ||
242 Other external expenses | 5 600.00 | 5 600.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
252 Social security contributions | 9 326.00 | 9 326.00 | ||
254 Depreciation and amortization | 525.00 | 525.00 | ||
256 Provisions | 977.00 | 977.00 | ||
264 Total operating expenses | 17 407.00 | 17 407.00 | ||
270 Operating profit | 46 107.00 | 46 107.00 | ||
306 Income tax's | 7 954.00 | 7 954.00 | ||
310 Profit or loss | 38 153.00 | 38 153.00 | ||
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