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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : MISPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2022-03-31 | Simplified |
| 2022-01-25 | Public | 2021-03-31 | Simplified |
| 2021-01-22 | Public | 2020-03-31 | Simplified |
| 2020-02-05 | Public | 2019-03-31 | Complete |
| 2019-03-14 | Public | 2018-03-31 | Complete |
| 2017-07-07 | Public | 2017-03-31 | Simplified |
| Name | MISPRO |
| Siren | 520747148 |
| Closing | 2022-03-31 |
| Registry code | 4401 |
| Registration number | 21203 |
| Management number | 2010B00553 |
| Activity code | 8559B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44690 MAISDON SUR SEVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 975.00 | 62 947.00 | 28.00 | 62 975.00 |
040 Financial Assets | 9 421.00 | 9 421.00 | 9 421.00 | |
044 Total Fixed Assets | 72 396.00 | 62 947.00 | 9 449.00 | 72 396.00 |
060 Merchandise inventory | 826.00 | 826.00 | 826.00 | |
068 Receivables – Trade and related accounts | 11 789.00 | 11 789.00 | 11 789.00 | |
072 Receivables – Other | 21 360.00 | 21 360.00 | 21 360.00 | |
084 Cash | 19 646.00 | 19 646.00 | 19 646.00 | |
096 Total Current Assets + Prepaid Expenses | 53 621.00 | 53 621.00 | 53 621.00 | |
110 Total Assets | 126 017.00 | 62 947.00 | 63 070.00 | 126 017.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 515.00 | |||
134 Retained Earnings | -23 168.00 | |||
136 Profit for the Year | -5 852.00 | |||
142 Total Equity - Total I | -22 505.00 | |||
156 Loans and similar debts | 39 816.00 | |||
166 Suppliers and related accounts | 4 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 443.00 | |||
172 Other debts | 41 625.00 | |||
176 Total debts | 85 575.00 | |||
180 Liabilities Total | 63 070.00 | |||
195 Of which payables due in more than one year | 13 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 512.00 | 10 274.00 | 22 512.00 | |
218 Production of services sold - France | 82 200.00 | 51 067.00 | 82 200.00 | |
226 Operating subsidies received | 13 677.00 | 38 456.00 | 13 677.00 | |
230 Other income | 1 288.00 | 449.00 | 1 288.00 | |
232 Total operating income excluding VAT | 119 677.00 | 100 246.00 | 119 677.00 | |
234 Purchases of goods (including customs duties) | 7 339.00 | 7 369.00 | 7 339.00 | |
238 Purchases of raw materials and other supplies (including royalties | 700.00 | 743.00 | 700.00 | |
242 Other external expenses | 34 997.00 | 20 141.00 | 34 997.00 | |
243 (including business tax) | 1 136.00 | 1 136.00 | ||
244 Taxes, duties and similar payments | 1 136.00 | 1 121.00 | 1 136.00 | |
250 Staff compensation | 77 719.00 | 55 343.00 | 77 719.00 | |
254 Depreciation and amortization | 3 089.00 | 15 980.00 | 3 089.00 | |
262 Other expenses | -78.00 | |||
264 Total operating expenses | 124 981.00 | 100 618.00 | 124 981.00 | |
270 Operating profit | -5 304.00 | -372.00 | -5 304.00 | |
280 Financial income | 15.00 | 5.00 | 15.00 | |
290 Exceptional income | 13 431.00 | |||
294 Financial expenses | 563.00 | 821.00 | 563.00 | |
310 Profit or loss | -5 852.00 | 12 243.00 | -5 852.00 | |
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