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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : M.I CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-03-31 | Simplified |
| 2022-08-11 | Partially confidential | 2022-03-31 | Simplified |
| Name | M.I CONSEILS |
| Siren | 882539042 |
| Closing | 2022-03-31 |
| Registry code | 1301 |
| Registration number | 8461 |
| Management number | 2020B00762 |
| Activity code | 6202A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 953.00 | 1 149.00 | 1 805.00 | 2 953.00 |
028 Tangible Assets | 21 030.00 | 4 022.00 | 17 008.00 | 21 030.00 |
044 Total Fixed Assets | 23 983.00 | 5 170.00 | 18 813.00 | 23 983.00 |
068 Receivables – Trade and related accounts | 15 844.00 | 15 844.00 | 15 844.00 | |
072 Receivables – Other | 34 937.00 | 34 937.00 | 34 937.00 | |
084 Cash | 18 743.00 | 18 743.00 | 18 743.00 | |
092 Prepaid expenses | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 69 917.00 | 69 917.00 | 69 917.00 | |
110 Total Assets | 93 900.00 | 5 170.00 | 88 730.00 | 93 900.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 756.00 | |||
136 Profit for the Year | 40 707.00 | |||
142 Total Equity - Total I | 59 563.00 | |||
166 Suppliers and related accounts | 1 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 242.00 | |||
172 Other debts | 27 357.00 | |||
174 Prepaid income | ||||
176 Total debts | 29 167.00 | |||
180 Liabilities Total | 88 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 459.00 | |||
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