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BALANCE SHEET (
2023-04-03)
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 | 2022-09-30 |
| Registry code | 1303 |
| Registration number | 1962 |
| Management number | 2004B01219 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 14 245.00 | 1 772.00 | 16 017.00 |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 17 982.00 | 15 295.00 | 2 687.00 | 17 982.00 |
068 Receivables – Trade and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 60 815.00 | 60 815.00 | 60 815.00 | |
096 Total Current Assets + Prepaid Expenses | 63 557.00 | 63 557.00 | 63 557.00 | |
110 Total Assets | 81 539.00 | 15 295.00 | 66 244.00 | 81 539.00 |
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 | 9 046.00 | |||
142 Total Equity - Total I | 57 137.00 | |||
154 Provisions for risks and charges - Total II | 679.00 | |||
172 Other debts | 8 248.00 | |||
176 Total debts | 8 248.00 | |||
180 Liabilities Total | 66 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 500.00 | 27 500.00 | ||
230 Other income | 729.00 | 729.00 | ||
232 Total operating income excluding VAT | 28 229.00 | 28 229.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 848.00 | 848.00 | ||
242 Other external expenses | 6 611.00 | 6 611.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
252 Social security contributions | 7 589.00 | 7 589.00 | ||
254 Depreciation and amortization | 1 175.00 | 1 175.00 | ||
256 Provisions | 679.00 | 679.00 | ||
264 Total operating expenses | 17 587.00 | 17 587.00 | ||
270 Operating profit | 10 642.00 | 10 642.00 | ||
306 Income tax's | 1 596.00 | 1 596.00 | ||
310 Profit or loss | 9 046.00 | 9 046.00 | ||
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