Grow your business safely with MISTRAL SERVICES
All the information you need about MISTRAL SERVICES to develop and secure your business in France
M
HOME >
CORPORATES
>
MISTRAL SERVICES >
BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : MISTRAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | MISTRAL SERVICES |
| Siren | 817624893 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 13252 |
| Management number | 2016B00100 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 000.00 | 401.00 | 18 599.00 | 19 000.00 |
044 Total Fixed Assets | 19 000.00 | 401.00 | 18 599.00 | 19 000.00 |
068 Receivables – Trade and related accounts | 20 445.00 | 20 445.00 | 20 445.00 | |
072 Receivables – Other | 1 992.00 | 1 992.00 | 1 992.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 22 537.00 | 22 537.00 | 22 537.00 | |
110 Total Assets | 41 537.00 | 401.00 | 41 136.00 | 41 537.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 6 660.00 | |||
142 Total Equity - Total I | 6 760.00 | |||
156 Loans and similar debts | 26 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 205.00 | |||
172 Other debts | 7 809.00 | |||
176 Total debts | 34 376.00 | |||
180 Liabilities Total | 41 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 000.00 | |||
195 Of which payables due in more than one year | 17 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 78 360.00 | 78 360.00 | ||
232 Total operating income excluding VAT | 78 360.00 | 78 360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 481.00 | 1 481.00 | ||
242 Other external expenses | 29 301.00 | 29 301.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 973.00 | 973.00 | ||
250 Staff compensation | 25 885.00 | 25 885.00 | ||
252 Social security contributions | 11 911.00 | 11 911.00 | ||
254 Depreciation and amortization | 401.00 | 401.00 | ||
264 Total operating expenses | 69 951.00 | 69 951.00 | ||
270 Operating profit | 8 409.00 | 8 409.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
300 Exceptional expenses | 540.00 | 540.00 | ||
306 Income tax's | 1 124.00 | 1 124.00 | ||
310 Profit or loss | 6 660.00 | 6 660.00 | ||
all companies in France
Complete and comprehensive database.
