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BALANCE SHEET (
2022-04-22)
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 | 2021-09-30 |
| Registry code | 1303 |
| Registration number | 4455 |
| Management number | 2004B01219 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 16 017.00 | 13 069.00 | 2 948.00 | 16 017.00 |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 17 982.00 | 14 120.00 | 3 862.00 | 17 982.00 |
084 Cash | 78 304.00 | 78 304.00 | 78 304.00 | |
096 Total Current Assets + Prepaid Expenses | 78 304.00 | 78 304.00 | 78 304.00 | |
110 Total Assets | 96 287.00 | 14 120.00 | 82 167.00 | 96 287.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 37 271.00 | |||
136 Profit for the Year | 23 768.00 | |||
142 Total Equity - Total I | 72 039.00 | |||
154 Provisions for risks and charges - Total II | 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 518.00 | |||
172 Other debts | 9 398.00 | |||
176 Total debts | 9 398.00 | |||
180 Liabilities Total | 82 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 939.00 | 45 939.00 | ||
230 Other income | 977.00 | 977.00 | ||
232 Total operating income excluding VAT | 46 916.00 | 46 916.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 550.00 | 1 550.00 | ||
242 Other external expenses | 6 496.00 | 6 496.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
252 Social security contributions | 8 318.00 | 8 318.00 | ||
254 Depreciation and amortization | 1 175.00 | 1 175.00 | ||
256 Provisions | 729.00 | 729.00 | ||
264 Total operating expenses | 18 953.00 | 18 953.00 | ||
270 Operating profit | 27 963.00 | 27 963.00 | ||
306 Income tax's | 4 194.00 | 4 194.00 | ||
310 Profit or loss | 23 769.00 | 23 769.00 | ||
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