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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : MISHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-03-31 | Simplified |
| 2022-06-24 | Public | 2020-03-31 | Simplified |
| Name | MISHA |
| Siren | 502563786 |
| Closing | 2022-03-31 |
| Registry code | 1101 |
| Registration number | 1189 |
| Management number | 2008B00080 |
| Activity code | 5510Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11800 TREBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 770.00 | 130 770.00 | 130 770.00 | |
014 Intangible Assets - Other | 1 350.00 | 1 350.00 | 1 350.00 | |
028 Tangible Assets | 252 221.00 | 237 492.00 | 14 729.00 | 252 221.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 385 341.00 | 238 842.00 | 146 499.00 | 385 341.00 |
050 Raw materials, supplies, in progress | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 172.00 | 172.00 | 172.00 | |
072 Receivables – Other | 2 883.00 | 2 883.00 | 2 883.00 | |
084 Cash | 2 944.00 | 2 944.00 | 2 944.00 | |
096 Total Current Assets + Prepaid Expenses | 6 899.00 | 6 899.00 | 6 899.00 | |
110 Total Assets | 392 240.00 | 238 842.00 | 153 398.00 | 392 240.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 29 859.00 | |||
134 Retained Earnings | -11 647.00 | |||
136 Profit for the Year | 7 475.00 | |||
142 Total Equity - Total I | 47 687.00 | |||
156 Loans and similar debts | 4 782.00 | |||
166 Suppliers and related accounts | 98 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 7 684.00 | |||
176 Total debts | 105 711.00 | |||
180 Liabilities Total | 153 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 928.00 | 65 842.00 | 123 928.00 | |
226 Operating subsidies received | 34 637.00 | 64 601.00 | 34 637.00 | |
230 Other income | 5 015.00 | 465.00 | 5 015.00 | |
232 Total operating income excluding VAT | 163 580.00 | 130 908.00 | 163 580.00 | |
234 Purchases of goods (including customs duties) | 375.00 | 489.00 | 375.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 694.00 | 13 355.00 | 16 694.00 | |
240 Inventory changes (raw materials and supplies) | 300.00 | 300.00 | 300.00 | |
242 Other external expenses | 95 323.00 | 85 101.00 | 95 323.00 | |
244 Taxes, duties and similar payments | 13 307.00 | 15 209.00 | 13 307.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 20 169.00 | 13 840.00 | 20 169.00 | |
252 Social security contributions | 4 442.00 | 3 146.00 | 4 442.00 | |
254 Depreciation and amortization | 4 817.00 | 10 100.00 | 4 817.00 | |
262 Other expenses | 1 051.00 | 2 699.00 | 1 051.00 | |
264 Total operating expenses | 156 478.00 | 144 239.00 | 156 478.00 | |
270 Operating profit | 7 102.00 | -13 331.00 | 7 102.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 27 634.00 | 1 690.00 | 27 634.00 | |
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 27 261.00 | 27 261.00 | ||
310 Profit or loss | 7 475.00 | -11 646.00 | 7 475.00 | |
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