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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : MISTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2018-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| 2018-06-14 | Public | 2016-12-31 | Simplified |
| Name | MISTI |
| Siren | 824256663 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 1356 |
| Management number | 2016B01800 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 206 550.00 | 120 488.00 | 86 062.00 | 206 550.00 |
044 Total Fixed Assets | 206 550.00 | 120 488.00 | 86 062.00 | 206 550.00 |
072 Receivables – Other | 25 407.00 | 25 407.00 | 25 407.00 | |
096 Total Current Assets + Prepaid Expenses | 25 407.00 | 25 407.00 | 25 407.00 | |
110 Total Assets | 231 957.00 | 120 488.00 | 111 469.00 | 231 957.00 |
120 Share or Individual Capital | 66 721.00 | |||
136 Profit for the Year | -93 341.00 | |||
142 Total Equity - Total I | -26 620.00 | |||
156 Loans and similar debts | 112 585.00 | |||
164 Advances and down payments received on current orders | 7 315.00 | |||
166 Suppliers and related accounts | 16 989.00 | |||
172 Other debts | 1 200.00 | |||
176 Total debts | 138 089.00 | |||
180 Liabilities Total | 111 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 206 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 17 557.00 | 17 557.00 | ||
232 Total operating income excluding VAT | 17 557.00 | 17 557.00 | ||
242 Other external expenses | 16 370.00 | 16 370.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 48.00 | 48.00 | ||
256 Provisions | 120 440.00 | 120 440.00 | ||
264 Total operating expenses | 138 058.00 | 138 058.00 | ||
270 Operating profit | -120 501.00 | -120 501.00 | ||
290 Exceptional income | 27 160.00 | 27 160.00 | ||
310 Profit or loss | -93 341.00 | -93 341.00 | ||
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