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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : MIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2022-05-20 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| Name | MIS |
| Siren | 829655232 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 130962 |
| Management number | 2017B12845 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 837.00 | 15 792.00 | 4 045.00 | 19 837.00 |
BJ TOTAL (I) | 19 837.00 | 15 792.00 | 4 045.00 | 19 837.00 |
BX Customers and related accounts | 24 758.00 | 24 758.00 | 24 758.00 | |
BZ Other receivables | 24 266.00 | 24 266.00 | 24 266.00 | |
CF Cash and cash equivalents | 42 629.00 | 42 629.00 | 42 629.00 | |
CJ TOTAL (II) | 91 652.00 | 91 652.00 | 91 652.00 | |
CO Grand total (0 to V) | 111 489.00 | 15 792.00 | 95 696.00 | 111 489.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 52 721.00 | 18 061.00 | 52 721.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 232.00 | 34 661.00 | 20 232.00 | |
DL TOTAL (I) | 79 553.00 | 59 321.00 | 79 553.00 | |
DW Advances and down payments received on current orders | 3 626.00 | 2 190.00 | 3 626.00 | |
DX Trade payables and related accounts | 1 667.00 | 2 647.00 | 1 667.00 | |
DY Tax and social security liabilities | 10 851.00 | 10 647.00 | 10 851.00 | |
EC TOTAL (IV) | 16 143.00 | 15 484.00 | 16 143.00 | |
EE Grand total (I to V) | 95 696.00 | 74 806.00 | 95 696.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 120 774.00 | 120 774.00 | 120 774.00 | |
FJ Net sales | 120 774.00 | 120 774.00 | 120 774.00 | |
FO Operating subsidies | 317.00 | |||
FQ Other income | 12.00 | |||
FR Total operating income (I) | 121 104.00 | |||
FU Purchases of raw materials and other supplies | 29 663.00 | |||
FW Other purchases and external expenses | 28 498.00 | |||
FX Taxes, duties, and similar payments | 916.00 | |||
FY Salaries and Wages | 21 960.00 | |||
FZ Social Security Contributions | 11 767.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 102.00 | |||
GE Other Expenses | 14.00 | |||
GF Total Operating Expenses (II) | 96 919.00 | |||
GG - OPERATING RESULT (I - II) | 24 185.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 185.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 325.00 | 849.00 | 325.00 | |
HH Total exceptional expenses (VIII) | 325.00 | 849.00 | 325.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -325.00 | -849.00 | -325.00 | |
HK Income tax | 3 628.00 | 6 343.00 | 3 628.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 121 104.00 | 102 021.00 | 121 104.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 872.00 | 67 360.00 | 100 872.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 232.00 | 34 661.00 | 20 232.00 | |
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