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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : MITTOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-06-30 | Simplified |
| 2021-12-29 | Public | 2021-06-30 | Complete |
| 2020-08-11 | Public | 2020-06-30 | Simplified |
| 2019-12-30 | Public | 2019-06-30 | Simplified |
| 2019-03-07 | Public | 2018-10-31 | Simplified |
| 2018-05-24 | Public | 2017-10-31 | Simplified |
| 2017-04-27 | Public | 2016-10-31 | Simplified |
| Name | MITTOU |
| Siren | 503966905 |
| Closing | 2016-10-31 |
| Registry code | 3102 |
| Registration number | B2017/007847 |
| Management number | 2008B01592 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31250 REVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 36 979.00 | 36 979.00 | 36 979.00 | |
044 Total Fixed Assets | 36 979.00 | 36 979.00 | 36 979.00 | |
072 Receivables – Other | 2 346.00 | 2 346.00 | 2 346.00 | |
084 Cash | 99 110.00 | 99 110.00 | 99 110.00 | |
092 Prepaid expenses | 1 203.00 | 1 203.00 | 1 203.00 | |
096 Total Current Assets + Prepaid Expenses | 102 660.00 | 102 660.00 | 102 660.00 | |
110 Total Assets | 139 639.00 | 139 639.00 | 139 639.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 3 713.00 | |||
134 Retained Earnings | -19 277.00 | |||
136 Profit for the Year | 5 018.00 | |||
142 Total Equity - Total I | 89 454.00 | |||
166 Suppliers and related accounts | 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 372.00 | |||
172 Other debts | 49 423.00 | |||
176 Total debts | 50 185.00 | |||
180 Liabilities Total | 139 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 000.00 | 100 000.00 | 114 000.00 | |
230 Other income | 6.00 | 3.00 | 6.00 | |
232 Total operating income excluding VAT | 114 006.00 | 100 003.00 | 114 006.00 | |
242 Other external expenses | 1 554.00 | 1 265.00 | 1 554.00 | |
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 402.00 | 407.00 | 402.00 | |
250 Staff compensation | 100 274.00 | 102 756.00 | 100 274.00 | |
252 Social security contributions | 6 788.00 | 6 997.00 | 6 788.00 | |
262 Other expenses | 12.00 | 1.00 | 12.00 | |
264 Total operating expenses | 109 031.00 | 111 426.00 | 109 031.00 | |
270 Operating profit | 4 975.00 | -11 423.00 | 4 975.00 | |
280 Financial income | 42.00 | 40.00 | 42.00 | |
310 Profit or loss | 5 018.00 | -11 383.00 | 5 018.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 979.00 | 36 979.00 | ||
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