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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : M.I CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-03-31 | Simplified |
| 2022-08-11 | Partially confidential | 2022-03-31 | Simplified |
| Name | M.I CONSEILS |
| Siren | 882539042 |
| Closing | 2021-03-31 |
| Registry code | 1301 |
| Registration number | 13509 |
| Management number | 2020B00762 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 525.00 | 906.00 | 8 619.00 | 9 525.00 |
044 Total Fixed Assets | 9 525.00 | 906.00 | 8 619.00 | 9 525.00 |
068 Receivables – Trade and related accounts | 11 220.00 | 11 220.00 | 11 220.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 55 134.00 | 55 134.00 | 55 134.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 66 517.00 | 66 517.00 | 66 517.00 | |
110 Total Assets | 76 041.00 | 906.00 | 75 136.00 | 76 041.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 856.00 | |||
142 Total Equity - Total I | 18 856.00 | |||
166 Suppliers and related accounts | 18 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 845.00 | |||
172 Other debts | 28 757.00 | |||
174 Prepaid income | 9 350.00 | |||
176 Total debts | 56 280.00 | |||
180 Liabilities Total | 75 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 525.00 | |||
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