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BALANCE SHEET (
2021-08-05)
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 | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 5191 |
| Management number | 2005B60090 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 188 920.00 | 60.00 | 188 860.00 | 188 920.00 |
044 Total Fixed Assets | 188 920.00 | 60.00 | 188 860.00 | 188 920.00 |
072 Receivables – Other | ||||
084 Cash | 817.00 | 817.00 | 817.00 | |
096 Total Current Assets + Prepaid Expenses | 817.00 | 817.00 | 817.00 | |
110 Total Assets | 189 737.00 | 60.00 | 189 677.00 | 189 737.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 157 000.00 | |||
136 Profit for the Year | 31 478.00 | |||
140 Regulated Provisions | 419.00 | |||
142 Total Equity - Total I | 189 008.00 | |||
172 Other debts | 669.00 | |||
176 Total debts | 669.00 | |||
180 Liabilities Total | 189 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 30 517.00 | 23 523.00 | 30 517.00 | |
232 Total operating income excluding VAT | 30 517.00 | 23 523.00 | 30 517.00 | |
242 Other external expenses | 155.00 | 106.00 | 155.00 | |
244 Taxes, duties and similar payments | 103.00 | 101.00 | 103.00 | |
264 Total operating expenses | 258.00 | 207.00 | 258.00 | |
270 Operating profit | 30 258.00 | 23 315.00 | 30 258.00 | |
280 Financial income | 4 252.00 | 6 899.00 | 4 252.00 | |
306 Income tax's | 3 033.00 | 2 653.00 | 3 033.00 | |
310 Profit or loss | 31 478.00 | 27 562.00 | 31 478.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 34 769.00 | 34 769.00 | ||
484 DECREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 157 152.00 | 157 152.00 | ||
492 Total Fixed Assets (Increases) | 34 769.00 | 34 769.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
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