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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : MIT MANAGEMENT IT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2015-12-31 | Simplified |
| Name | MIT MANAGEMENT IT CONSULTING |
| Siren | 809017189 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 998 |
| Management number | 2015B00337 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-13 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 Coignières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 486.00 | 14.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 486.00 | 14.00 | 500.00 |
072 Receivables – Other | 355.00 | 355.00 | 355.00 | |
084 Cash | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 427.00 | 427.00 | 427.00 | |
110 Total Assets | 927.00 | 486.00 | 441.00 | 927.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 683.00 | |||
136 Profit for the Year | -1 190.00 | |||
142 Total Equity - Total I | -1 873.00 | |||
166 Suppliers and related accounts | 1 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 004.00 | |||
172 Other debts | 1 004.00 | |||
176 Total debts | 2 314.00 | |||
180 Liabilities Total | 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 907.00 | 823.00 | 907.00 | |
244 Taxes, duties and similar payments | 116.00 | 112.00 | 116.00 | |
254 Depreciation and amortization | 167.00 | 167.00 | 167.00 | |
264 Total operating expenses | 1 190.00 | 1 102.00 | 1 190.00 | |
270 Operating profit | -1 190.00 | -1 102.00 | -1 190.00 | |
300 Exceptional expenses | 8.00 | 8.00 | 8.00 | |
310 Profit or loss | -1 190.00 | -1 102.00 | -1 190.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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