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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : MISTRAL 1 VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2021-04-30 | Simplified |
| 2021-03-23 | Public | 2020-04-30 | Complete |
| 2020-07-08 | Public | 2019-04-30 | Simplified |
| 2019-03-20 | Public | 2018-04-30 | Simplified |
| 2018-07-06 | Public | 2017-04-30 | Complete |
| Name | MISTRAL 1 VISION |
| Siren | 829288323 |
| Closing | 2019-04-30 |
| Registry code | 8401 |
| Registration number | 4472 |
| Management number | 2017B00892 |
| Activity code | 4778A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 169 990.00 | 169 990.00 | 169 990.00 | |
014 Intangible Assets - Other | 16 895.00 | 2 719.00 | 14 176.00 | 16 895.00 |
040 Financial Assets | 28 869.00 | 28 869.00 | 28 869.00 | |
044 Total Fixed Assets | 215 755.00 | 2 719.00 | 213 036.00 | 215 755.00 |
072 Receivables – Other | 53 070.00 | 53 070.00 | 53 070.00 | |
084 Cash | 4 926.00 | 4 926.00 | 4 926.00 | |
092 Prepaid expenses | 17 785.00 | 17 785.00 | 17 785.00 | |
096 Total Current Assets + Prepaid Expenses | 75 781.00 | 75 781.00 | 75 781.00 | |
110 Total Assets | 291 535.00 | 2 719.00 | 288 816.00 | 291 535.00 |
120 Share or Individual Capital | 256 609.00 | |||
126 Legal Reserve | 352.00 | |||
132 Other Reserves | 27 243.00 | |||
136 Profit for the Year | 1 598.00 | |||
142 Total Equity - Total I | 285 802.00 | |||
166 Suppliers and related accounts | 2 657.00 | |||
172 Other debts | 357.00 | |||
176 Total debts | 3 014.00 | |||
180 Liabilities Total | 288 816.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 000.00 | 147 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 147 001.00 | 147 001.00 | ||
242 Other external expenses | 115 035.00 | 115 035.00 | ||
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
254 Depreciation and amortization | 13 858.00 | 13 858.00 | ||
264 Total operating expenses | 129 193.00 | 129 193.00 | ||
270 Operating profit | 17 808.00 | 17 808.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 15 903.00 | 15 903.00 | ||
306 Income tax's | 282.00 | 282.00 | ||
310 Profit or loss | 1 598.00 | 1 598.00 | ||
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