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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : MISTAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| Name | MISTAT |
| Siren | 839097615 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18165 |
| Management number | 2018B04044 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 501.00 | 16.00 | 28 486.00 | 28 501.00 |
044 Total Fixed Assets | 28 501.00 | 16.00 | 28 486.00 | 28 501.00 |
068 Receivables – Trade and related accounts | 99 927.00 | 99 927.00 | 99 927.00 | |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 100 126.00 | 100 126.00 | 100 126.00 | |
110 Total Assets | 128 627.00 | 16.00 | 128 611.00 | 128 627.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 42 384.00 | |||
142 Total Equity - Total I | 43 384.00 | |||
156 Loans and similar debts | 2 449.00 | |||
166 Suppliers and related accounts | 35 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 304.00 | |||
172 Other debts | 47 449.00 | |||
176 Total debts | 85 228.00 | |||
180 Liabilities Total | 128 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 998 425.00 | 998 425.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 998 426.00 | 998 426.00 | ||
234 Purchases of goods (including customs duties) | 154 415.00 | 154 415.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 487 218.00 | 487 218.00 | ||
242 Other external expenses | 177 976.00 | 177 976.00 | ||
243 (including business tax) | 2 326.00 | 2 326.00 | ||
244 Taxes, duties and similar payments | 2 326.00 | 2 326.00 | ||
250 Staff compensation | 102 486.00 | 102 486.00 | ||
252 Social security contributions | 19 621.00 | 19 621.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 944 067.00 | 944 067.00 | ||
270 Operating profit | 54 359.00 | 54 359.00 | ||
294 Financial expenses | 1 710.00 | 1 710.00 | ||
306 Income tax's | 10 265.00 | 10 265.00 | ||
310 Profit or loss | 42 384.00 | 42 384.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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