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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : MISPI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2018-06-30 | Simplified |
| 2018-05-11 | Public | 2017-06-30 | Simplified |
| 2017-04-07 | Public | 2016-06-30 | Simplified |
| Name | MISPI CONSEIL |
| Siren | 530232057 |
| Closing | 2018-06-30 |
| Registry code | 6401 |
| Registration number | 2885 |
| Management number | 2011B00137 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 Saint-Pierre-d'Irube |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 204.00 | 3 083.00 | 120.00 | 3 204.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 234.00 | 3 083.00 | 150.00 | 3 234.00 |
068 Receivables – Trade and related accounts | 6 288.00 | 6 288.00 | 6 288.00 | |
072 Receivables – Other | 1 469.00 | 1 469.00 | 1 469.00 | |
084 Cash | 11 110.00 | 11 110.00 | 11 110.00 | |
096 Total Current Assets + Prepaid Expenses | 18 868.00 | 18 868.00 | 18 868.00 | |
110 Total Assets | 22 102.00 | 3 083.00 | 19 018.00 | 22 102.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 679.00 | |||
136 Profit for the Year | 3 241.00 | |||
142 Total Equity - Total I | 9 420.00 | |||
156 Loans and similar debts | 129.00 | |||
166 Suppliers and related accounts | 6 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 660.00 | |||
172 Other debts | 3 185.00 | |||
176 Total debts | 9 597.00 | |||
180 Liabilities Total | 19 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 448.00 | 27 448.00 | ||
232 Total operating income excluding VAT | 27 445.00 | 27 445.00 | ||
242 Other external expenses | 22 867.00 | 22 867.00 | ||
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
254 Depreciation and amortization | 226.00 | 226.00 | ||
264 Total operating expenses | 23 631.00 | 23 631.00 | ||
270 Operating profit | 3 813.00 | 3 813.00 | ||
306 Income tax's | 572.00 | 572.00 | ||
310 Profit or loss | 3 241.00 | 3 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 234.00 | 3 234.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 489.00 | 5 489.00 | ||
378 Amount of deductible VAT on goods and services | 950.00 | 950.00 | ||
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