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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : AUDIT COMMISSARIAT MIO ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Public | 2017-09-30 | Simplified |
| 2017-04-07 | Public | 2016-09-30 | Simplified |
| Name | AUDIT COMMISSARIAT MIO ET ASSOCIES |
| Siren | 433474848 |
| Closing | 2017-09-30 |
| Registry code | 3303 |
| Registration number | 1435 |
| Management number | 2000B00220 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33350 SAINT MAGNE DE CASTILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 175.00 | 17 175.00 | 17 175.00 | |
028 Tangible Assets | 1 303.00 | 1 303.00 | 1 303.00 | |
044 Total Fixed Assets | 18 477.00 | 1 303.00 | 17 175.00 | 18 477.00 |
068 Receivables – Trade and related accounts | 73 936.00 | 14 783.00 | 59 153.00 | 73 936.00 |
072 Receivables – Other | 13 714.00 | 13 714.00 | 13 714.00 | |
084 Cash | 82 866.00 | 82 866.00 | 82 866.00 | |
096 Total Current Assets + Prepaid Expenses | 170 517.00 | 14 783.00 | 155 734.00 | 170 517.00 |
110 Total Assets | 188 994.00 | 16 085.00 | 172 909.00 | 188 994.00 |
120 Share or Individual Capital | 46 000.00 | |||
126 Legal Reserve | 4 600.00 | |||
132 Other Reserves | 31 290.00 | |||
136 Profit for the Year | 16 971.00 | |||
142 Total Equity - Total I | 98 860.00 | |||
166 Suppliers and related accounts | 54 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 19 496.00 | |||
176 Total debts | 74 048.00 | |||
180 Liabilities Total | 172 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 170.00 | 70 170.00 | ||
230 Other income | 8 674.00 | 8 674.00 | ||
232 Total operating income excluding VAT | 78 844.00 | 78 844.00 | ||
242 Other external expenses | 50 003.00 | 50 003.00 | ||
243 (including business tax) | -2 751.00 | -2 751.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
262 Other expenses | 8 681.00 | 8 681.00 | ||
264 Total operating expenses | 58 984.00 | 58 984.00 | ||
270 Operating profit | 19 860.00 | 19 860.00 | ||
280 Financial income | 109.00 | 109.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 2 995.00 | 2 995.00 | ||
310 Profit or loss | 16 971.00 | 16 971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 477.00 | 10 477.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 830.00 | 14 830.00 | ||
378 Amount of deductible VAT on goods and services | 7 611.00 | 7 611.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 8 674.00 | 8 674.00 | ||
684 DECREASES in Total Provisions Statement | 8 674.00 | 8 674.00 | ||
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