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BALANCE SHEET (
2018-09-28)
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 | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 11395 |
| Management number | 2016B00219 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| 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 | 2 760.00 | 4 285.00 | 7 046.00 |
044 Total Fixed Assets | 7 046.00 | 2 760.00 | 4 285.00 | 7 046.00 |
068 Receivables – Trade and related accounts | 11 700.00 | 6 550.00 | 5 150.00 | 11 700.00 |
084 Cash | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 11 843.00 | 6 550.00 | 5 293.00 | 11 843.00 |
110 Total Assets | 18 889.00 | 9 310.00 | 9 579.00 | 18 889.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 263.00 | |||
134 Retained Earnings | 4 990.00 | |||
136 Profit for the Year | -1 868.00 | |||
142 Total Equity - Total I | 4 386.00 | |||
166 Suppliers and related accounts | 1 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 4 075.00 | |||
176 Total debts | 5 193.00 | |||
180 Liabilities Total | 9 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 063.00 | 64 063.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 64 068.00 | 64 068.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 312.00 | 11 312.00 | ||
242 Other external expenses | 15 528.00 | 15 528.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 1 857.00 | 1 857.00 | ||
250 Staff compensation | 27 250.00 | 27 250.00 | ||
252 Social security contributions | 8 488.00 | 8 488.00 | ||
254 Depreciation and amortization | 1 482.00 | 1 482.00 | ||
264 Total operating expenses | 65 918.00 | 65 918.00 | ||
270 Operating profit | -1 850.00 | -1 850.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -1 868.00 | -1 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 046.00 | 7 046.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 774.00 | 9 774.00 | ||
378 Amount of deductible VAT on goods and services | 4 769.00 | 4 769.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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