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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : MIHOS CONSEILS ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | MIHOS CONSEILS ET SERVICES |
| Siren | 480986710 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/044044 |
| Management number | 2005B00915 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 167.00 | 6 490.00 | 10 676.00 | 17 167.00 |
040 Financial Assets | 83 052.00 | 83 052.00 | 83 052.00 | |
044 Total Fixed Assets | 100 218.00 | 6 490.00 | 93 728.00 | 100 218.00 |
072 Receivables – Other | 4 630.00 | 4 630.00 | 4 630.00 | |
080 Sellable securities | 120 301.00 | 120 301.00 | 120 301.00 | |
084 Cash | 5 516.00 | 5 516.00 | 5 516.00 | |
092 Prepaid expenses | 2 441.00 | 2 441.00 | 2 441.00 | |
096 Total Current Assets + Prepaid Expenses | 132 888.00 | 132 888.00 | 132 888.00 | |
110 Total Assets | 233 107.00 | 6 490.00 | 226 616.00 | 233 107.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 244 553.00 | |||
136 Profit for the Year | -23 912.00 | |||
142 Total Equity - Total I | 224 640.00 | |||
166 Suppliers and related accounts | 123.00 | |||
172 Other debts | 1 853.00 | |||
176 Total debts | 1 976.00 | |||
180 Liabilities Total | 226 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 616.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 45 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 544.00 | 79 853.00 | 4 544.00 | |
232 Total operating income excluding VAT | 4 544.00 | 79 853.00 | 4 544.00 | |
242 Other external expenses | 26 255.00 | 49 340.00 | 26 255.00 | |
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 1 201.00 | 1 414.00 | 1 201.00 | |
250 Staff compensation | 2 672.00 | 6 814.00 | 2 672.00 | |
254 Depreciation and amortization | 2 003.00 | 1 866.00 | 2 003.00 | |
264 Total operating expenses | 32 131.00 | 59 434.00 | 32 131.00 | |
270 Operating profit | -27 587.00 | 20 419.00 | -27 587.00 | |
280 Financial income | 6 045.00 | 2 064.00 | 6 045.00 | |
290 Exceptional income | 45 244.00 | 45 244.00 | ||
300 Exceptional expenses | 50 232.00 | 5 040.00 | 50 232.00 | |
306 Income tax's | -2 617.00 | 2 617.00 | -2 617.00 | |
310 Profit or loss | -23 912.00 | 14 827.00 | -23 912.00 | |
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