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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : MIG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Public | 2018-06-30 | Simplified |
| Name | MIG CONSULTING |
| Siren | 832153779 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 51060 |
| Management number | 2017B08683 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 899.00 | 320.00 | 2 579.00 | 2 899.00 |
044 Total Fixed Assets | 2 899.00 | 320.00 | 2 579.00 | 2 899.00 |
068 Receivables – Trade and related accounts | 32 300.00 | 32 300.00 | 32 300.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 18 387.00 | 18 387.00 | 18 387.00 | |
096 Total Current Assets + Prepaid Expenses | 50 747.00 | 50 747.00 | 50 747.00 | |
110 Total Assets | 53 646.00 | 320.00 | 53 326.00 | 53 646.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 384.00 | |||
142 Total Equity - Total I | 24 384.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 903.00 | |||
172 Other debts | 28 582.00 | |||
176 Total debts | 28 942.00 | |||
180 Liabilities Total | 53 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 400.00 | 18 400.00 | ||
218 Production of services sold - France | 44 382.00 | 44 382.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 383.00 | 44 383.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 523.00 | 523.00 | ||
242 Other external expenses | 11 322.00 | 11 322.00 | ||
250 Staff compensation | 2 964.00 | 2 964.00 | ||
252 Social security contributions | 1 533.00 | 1 533.00 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
264 Total operating expenses | 16 662.00 | 16 662.00 | ||
270 Operating profit | 27 721.00 | 27 721.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
306 Income tax's | 4 158.00 | 4 158.00 | ||
310 Profit or loss | 23 384.00 | 23 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 899.00 | 2 899.00 | ||
492 Total Fixed Assets (Increases) | 2 899.00 | 2 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 796.00 | 4 796.00 | ||
378 Amount of deductible VAT on goods and services | 672.00 | 672.00 | ||
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