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BALANCE SHEET (
2022-08-20)
THE LIST OF BALANCE SHEET : MIETTE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-20 | Public | 2021-12-31 | Complete |
| 2018-03-15 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-15 | Partially confidential | 2016-09-30 | Complete |
| Name | MIETTE CONSULTING |
| Siren | 810457234 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 19987 |
| Management number | 2015B00919 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34540 Balaruc-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 074.00 | 943.00 | 130.00 | 1 074.00 |
BJ TOTAL (I) | 1 074.00 | 943.00 | 130.00 | 1 074.00 |
BX Customers and related accounts | 6 391.00 | 6 391.00 | 6 391.00 | |
BZ Other receivables | 1 917.00 | 1 917.00 | 1 917.00 | |
CF Cash and cash equivalents | 5 616.00 | 5 616.00 | 5 616.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 13 925.00 | 13 925.00 | 13 925.00 | |
CO Grand total (0 to V) | 14 999.00 | 943.00 | 14 055.00 | 14 999.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 773.00 | 33 901.00 | 7 773.00 | |
DL TOTAL (I) | 8 873.00 | 35 001.00 | 8 873.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 831.00 | 418.00 | 831.00 | |
DX Trade payables and related accounts | 4 349.00 | 3 484.00 | 4 349.00 | |
EB Prepaid income (2) | 6 000.00 | |||
EC TOTAL (IV) | 5 181.00 | 9 904.00 | 5 181.00 | |
EE Grand total (I to V) | 14 055.00 | 44 905.00 | 14 055.00 | |
EG Accrued income and payables due within one year | 5 181.00 | 9 904.00 | 5 181.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 32 170.00 | |||
FJ Net sales | 32 170.00 | |||
FQ Other income | 16 410.00 | |||
FR Total operating income (I) | 48 580.00 | |||
FW Other purchases and external expenses | 3 865.00 | |||
FX Taxes, duties, and similar payments | 604.00 | |||
FY Salaries and Wages | 15 811.00 | |||
FZ Social Security Contributions | -234.00 | |||
GA Operating Expenses - Depreciation and Amortization | 246.00 | |||
GE Other Expenses | 36 924.00 | |||
GF Total Operating Expenses (II) | 57 216.00 | |||
GG - OPERATING RESULT (I - II) | -8 636.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 636.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 15 000.00 | 15 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 15 000.00 | 15 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 580.00 | 56 627.00 | 63 580.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 806.00 | 22 725.00 | 55 806.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 773.00 | 33 901.00 | 7 773.00 | |
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