Grow your business safely with MITTICA INSTALLATIONS
All the information you need about MITTICA INSTALLATIONS to develop and secure your business in France
M
HOME >
CORPORATES
>
MITTICA INSTALLATIONS >
BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : MITTICA INSTALLATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | MITTICA INSTALLATIONS |
| Siren | 818183006 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 10649 |
| Management number | 2016B00219 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 046.00 | 1 278.00 | 5 767.00 | 7 046.00 |
044 Total Fixed Assets | 7 046.00 | 1 278.00 | 5 767.00 | 7 046.00 |
068 Receivables – Trade and related accounts | 10 757.00 | 6 550.00 | 4 207.00 | 10 757.00 |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
084 Cash | 4 409.00 | 4 409.00 | 4 409.00 | |
096 Total Current Assets + Prepaid Expenses | 15 296.00 | 6 550.00 | 8 746.00 | 15 296.00 |
110 Total Assets | 22 342.00 | 7 828.00 | 14 514.00 | 22 342.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 253.00 | |||
142 Total Equity - Total I | 6 253.00 | |||
166 Suppliers and related accounts | 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241.00 | |||
172 Other debts | 7 857.00 | |||
176 Total debts | 8 260.00 | |||
180 Liabilities Total | 14 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 930.00 | 15 930.00 | ||
218 Production of services sold - France | 62 777.00 | 62 777.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 778.00 | 62 778.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 089.00 | 2 089.00 | ||
242 Other external expenses | 11 946.00 | 11 946.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 2 420.00 | 2 420.00 | ||
250 Staff compensation | 23 824.00 | 23 824.00 | ||
252 Social security contributions | 8 472.00 | 8 472.00 | ||
254 Depreciation and amortization | 1 278.00 | 1 278.00 | ||
256 Provisions | 6 550.00 | 6 550.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 56 598.00 | 56 598.00 | ||
270 Operating profit | 6 180.00 | 6 180.00 | ||
306 Income tax's | 927.00 | 927.00 | ||
310 Profit or loss | 5 253.00 | 5 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 546.00 | 546.00 | ||
492 Total Fixed Assets (Increases) | 7 046.00 | 7 046.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 6 550.00 | 6 550.00 | ||
682 INCREASES Total Statement of Provisions | 6 550.00 | 6 550.00 | ||
all companies in France
Complete and comprehensive database.
