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BALANCE SHEET (
2021-08-20)
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 | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 25411 |
| Management number | 2007B03074 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| 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 |
072 Receivables – Other | 479.00 | 479.00 | 479.00 | |
080 Sellable securities | 5 132.00 | 5 132.00 | 5 132.00 | |
084 Cash | 6 799.00 | 6 799.00 | 6 799.00 | |
096 Total Current Assets + Prepaid Expenses | 12 410.00 | 12 410.00 | 12 410.00 | |
110 Total Assets | 12 410.00 | 12 410.00 | 12 410.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 15 350.00 | |||
136 Profit for the Year | -5 419.00 | |||
142 Total Equity - Total I | 11 931.00 | |||
166 Suppliers and related accounts | 479.00 | |||
176 Total debts | 479.00 | |||
180 Liabilities Total | 12 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 210.00 | 2 822.00 | 2 210.00 | |
243 (including business tax) | 109.00 | 109.00 | ||
244 Taxes, duties and similar payments | 109.00 | 96.00 | 109.00 | |
264 Total operating expenses | 2 319.00 | 2 918.00 | 2 319.00 | |
270 Operating profit | -2 319.00 | -2 918.00 | -2 319.00 | |
280 Financial income | 22 297.00 | 27 796.00 | 22 297.00 | |
294 Financial expenses | 25 397.00 | 25 173.00 | 25 397.00 | |
310 Profit or loss | -5 419.00 | -295.00 | -5 419.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 223.00 | 223.00 | ||
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