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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : MISTANETWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| Name | MISTANETWORK |
| Siren | 478410202 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 45736 |
| Management number | 2016B08716 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 610.00 | 2 453.00 | 2 157.00 | 4 610.00 |
044 Total Fixed Assets | 4 610.00 | 2 453.00 | 2 157.00 | 4 610.00 |
068 Receivables – Trade and related accounts | 12 432.00 | 12 432.00 | 12 432.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 34 740.00 | 34 740.00 | 34 740.00 | |
096 Total Current Assets + Prepaid Expenses | 47 211.00 | 47 211.00 | 47 211.00 | |
110 Total Assets | 51 821.00 | 2 453.00 | 49 368.00 | 51 821.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 30 525.00 | |||
136 Profit for the Year | 5 343.00 | |||
142 Total Equity - Total I | 38 068.00 | |||
166 Suppliers and related accounts | 52.00 | |||
172 Other debts | 11 248.00 | |||
176 Total debts | 11 300.00 | |||
180 Liabilities Total | 49 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 175.00 | 86 175.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 86 176.00 | 86 176.00 | ||
234 Purchases of goods (including customs duties) | 93.00 | 93.00 | ||
242 Other external expenses | 11 627.00 | 11 627.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 67 167.00 | 67 167.00 | ||
252 Social security contributions | -194.00 | -194.00 | ||
254 Depreciation and amortization | 860.00 | 860.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 80 010.00 | 80 010.00 | ||
270 Operating profit | 6 166.00 | 6 166.00 | ||
306 Income tax's | 823.00 | 823.00 | ||
310 Profit or loss | 5 343.00 | 5 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 780.00 | 780.00 | ||
490 Total Fixed Assets (Gross Value) | 3 830.00 | 3 830.00 | ||
492 Total Fixed Assets (Increases) | 780.00 | 780.00 | ||
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