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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : MIS GROUP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2021-12-31 | Complete |
| Name | MIS GROUP HOLDING |
| Siren | 892411166 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 8121 |
| Management number | 2020B04493 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-11-05 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 750 000.00 | 1 750 000.00 | 1 750 000.00 | |
BZ Other receivables | 46 190.00 | 46 190.00 | 46 190.00 | |
CF Cash and cash equivalents | 8 613.00 | 8 613.00 | 8 613.00 | |
CH Prepaid expenses | 228.00 | 228.00 | 228.00 | |
CJ TOTAL (II) | 55 031.00 | 55 031.00 | 55 031.00 | |
CO Grand total (0 to V) | 1 805 031.00 | 1 805 031.00 | 1 805 031.00 | |
CU Other investments | 1 750 000.00 | 1 750 000.00 | 1 750 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 700 000.00 | 1 700 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 727.00 | 89 727.00 | ||
DL TOTAL (I) | 1 789 727.00 | 1 789 727.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 505.00 | 505.00 | ||
EA Other liabilities | 14 800.00 | 14 800.00 | ||
EC TOTAL (IV) | 15 305.00 | 15 305.00 | ||
EE Grand total (I to V) | 1 805 031.00 | 1 805 031.00 | ||
EG Accrued income and payables due within one year | 15 305.00 | 15 305.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 040.00 | |||
GE Other Expenses | 228.00 | |||
GF Total Operating Expenses (II) | 10 269.00 | |||
GG - OPERATING RESULT (I - II) | -10 269.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 000.00 | |||
GP Total financial income (V) | 100 000.00 | |||
GR Interest and similar expenses | 5.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | 99 995.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 89 727.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 228.00 | 228.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 000.00 | 100 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 273.00 | 10 273.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 89 727.00 | 89 727.00 | ||
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