Grow your business safely with MISTEVIN
All the information you need about MISTEVIN to develop and secure your business in France
M
HOME >
CORPORATES
>
MISTEVIN >
BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : MISTEVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | MISTEVIN |
| Siren | 382514867 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 1690 |
| Management number | 2016B00490 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17600 MEDIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 341 028.00 | 308 206.00 | 32 822.00 | 341 028.00 |
044 Total Fixed Assets | 341 028.00 | 308 206.00 | 32 822.00 | 341 028.00 |
068 Receivables – Trade and related accounts | 8 522.00 | 8 522.00 | 8 522.00 | |
072 Receivables – Other | 108 620.00 | 108 620.00 | 108 620.00 | |
084 Cash | 18 296.00 | 18 296.00 | 18 296.00 | |
096 Total Current Assets + Prepaid Expenses | 135 439.00 | 135 439.00 | 135 439.00 | |
110 Total Assets | 476 467.00 | 308 206.00 | 168 261.00 | 476 467.00 |
120 Share or Individual Capital | 295 000.00 | |||
134 Retained Earnings | -152 796.00 | |||
136 Profit for the Year | 25 282.00 | |||
142 Total Equity - Total I | 167 486.00 | |||
172 Other debts | 774.00 | |||
176 Total debts | 774.00 | |||
180 Liabilities Total | 168 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 994.00 | 30 994.00 | ||
232 Total operating income excluding VAT | 30 994.00 | 30 994.00 | ||
242 Other external expenses | 2 984.00 | 2 984.00 | ||
244 Taxes, duties and similar payments | 2 527.00 | 2 527.00 | ||
264 Total operating expenses | 5 511.00 | 5 511.00 | ||
270 Operating profit | 25 482.00 | 25 482.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
310 Profit or loss | 25 282.00 | 25 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 341 028.00 | 341 028.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 098.00 | 3 098.00 | ||
378 Amount of deductible VAT on goods and services | 599.00 | 599.00 | ||
all companies in France
Complete and comprehensive database.
