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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : MISTERINFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | MISTERINFO |
| Siren | 823735592 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18942 |
| Management number | 2016B09746 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 088.00 | 422.00 | 1 666.00 | 2 088.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 2 588.00 | 422.00 | 2 166.00 | 2 588.00 |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 10 405.00 | 10 405.00 | 10 405.00 | |
072 Receivables – Other | 751.00 | 751.00 | 751.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 11 388.00 | 11 388.00 | 11 388.00 | |
110 Total Assets | 13 976.00 | 422.00 | 13 554.00 | 13 976.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -7 590.00 | |||
142 Total Equity - Total I | -7 490.00 | |||
156 Loans and similar debts | 3 494.00 | |||
166 Suppliers and related accounts | 2 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 373.00 | |||
172 Other debts | 15 492.00 | |||
176 Total debts | 21 044.00 | |||
180 Liabilities Total | 13 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 475.00 | 7 475.00 | ||
218 Production of services sold - France | 57 480.00 | 57 480.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 64 958.00 | 64 958.00 | ||
234 Purchases of goods (including customs duties) | 6 711.00 | 6 711.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 816.00 | 3 816.00 | ||
242 Other external expenses | 26 399.00 | 26 399.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
250 Staff compensation | 24 160.00 | 24 160.00 | ||
252 Social security contributions | 10 095.00 | 10 095.00 | ||
254 Depreciation and amortization | 422.00 | 422.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 061.00 | 72 061.00 | ||
270 Operating profit | -7 103.00 | -7 103.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 476.00 | 476.00 | ||
310 Profit or loss | -7 590.00 | -7 590.00 | ||
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