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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : MITTOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-06-30 | Simplified |
| 2021-12-29 | Public | 2021-06-30 | Complete |
| 2020-08-11 | Public | 2020-06-30 | Simplified |
| 2019-12-30 | Public | 2019-06-30 | Simplified |
| 2019-03-07 | Public | 2018-10-31 | Simplified |
| 2018-05-24 | Public | 2017-10-31 | Simplified |
| 2017-04-27 | Public | 2016-10-31 | Simplified |
| Name | MITTOU |
| Siren | 503966905 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2020/017102 |
| Management number | 2008B01592 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31250 REVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 36 979.00 | 36 979.00 | 36 979.00 | |
044 Total Fixed Assets | 36 979.00 | 36 979.00 | 36 979.00 | |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 2 203 720.00 | 2 203 720.00 | 2 203 720.00 | |
084 Cash | 299 808.00 | 299 808.00 | 299 808.00 | |
092 Prepaid expenses | 18 748.00 | 18 748.00 | 18 748.00 | |
096 Total Current Assets + Prepaid Expenses | 2 522 476.00 | 2 522 476.00 | 2 522 476.00 | |
110 Total Assets | 2 559 455.00 | 2 559 455.00 | 2 559 455.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 663 400.00 | |||
136 Profit for the Year | 1 380 743.00 | |||
142 Total Equity - Total I | 2 154 144.00 | |||
166 Suppliers and related accounts | 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240 340.00 | |||
172 Other debts | 404 408.00 | |||
176 Total debts | 405 311.00 | |||
180 Liabilities Total | 2 559 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 310 000.00 | 140 000.00 | 310 000.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 310 003.00 | 140 000.00 | 310 003.00 | |
242 Other external expenses | 2 040.00 | 2 079.00 | 2 040.00 | |
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 966.00 | 467.00 | 966.00 | |
250 Staff compensation | 133 444.00 | 99 012.00 | 133 444.00 | |
252 Social security contributions | 90.00 | 6 153.00 | 90.00 | |
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 136 543.00 | 107 715.00 | 136 543.00 | |
270 Operating profit | 173 460.00 | 32 285.00 | 173 460.00 | |
280 Financial income | 1 273 760.00 | 577 688.00 | 1 273 760.00 | |
306 Income tax's | 66 477.00 | 13 802.00 | 66 477.00 | |
310 Profit or loss | 1 380 743.00 | 596 171.00 | 1 380 743.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 979.00 | 36 979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 000.00 | 62 000.00 | ||
378 Amount of deductible VAT on goods and services | 376.00 | 376.00 | ||
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