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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : MISTEVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | MISTEVIN |
| Siren | 382514867 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 1773 |
| Management number | 2016B00490 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17600 MEDIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 341 028.00 | 308 206.00 | 32 822.00 | 341 028.00 |
044 Total Fixed Assets | 341 028.00 | 308 206.00 | 32 822.00 | 341 028.00 |
068 Receivables – Trade and related accounts | 8 517.00 | 8 517.00 | 8 517.00 | |
072 Receivables – Other | 83 891.00 | 83 891.00 | 83 891.00 | |
084 Cash | 19 609.00 | 19 609.00 | 19 609.00 | |
096 Total Current Assets + Prepaid Expenses | 112 018.00 | 112 018.00 | 112 018.00 | |
110 Total Assets | 453 047.00 | 308 206.00 | 144 841.00 | 453 047.00 |
120 Share or Individual Capital | 295 000.00 | |||
134 Retained Earnings | -169 560.00 | |||
136 Profit for the Year | 16 764.00 | |||
142 Total Equity - Total I | 142 203.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 837.00 | |||
176 Total debts | 2 637.00 | |||
180 Liabilities Total | 144 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 984.00 | 30 984.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 31 024.00 | 31 024.00 | ||
242 Other external expenses | 12 223.00 | 12 223.00 | ||
243 (including business tax) | 71.00 | 71.00 | ||
244 Taxes, duties and similar payments | 2 037.00 | 2 037.00 | ||
264 Total operating expenses | 14 260.00 | 14 260.00 | ||
270 Operating profit | 16 764.00 | 16 764.00 | ||
310 Profit or loss | 16 764.00 | 16 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 341 028.00 | 341 028.00 | ||
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