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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : MIRABILIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2014-12-31 | Simplified |
| Name | MIRABILIS |
| Siren | 511754954 |
| Closing | 2014-12-31 |
| Registry code | 9721 |
| Registration number | 161 |
| Management number | 2009B01130 |
| Activity code | 9601B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97240 Le François |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 510.00 | 3 510.00 | 3 510.00 | |
028 Tangible Assets | 10 348.00 | 6 702.00 | 3 646.00 | 10 348.00 |
040 Financial Assets | 5 733.00 | 5 733.00 | 5 733.00 | |
044 Total Fixed Assets | 19 591.00 | 6 702.00 | 12 889.00 | 19 591.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 906.00 | 2 906.00 | 2 906.00 | |
084 Cash | 4 604.00 | 4 604.00 | 4 604.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 510.00 | 7 510.00 | 7 510.00 | |
110 Total Assets | 27 101.00 | 6 702.00 | 20 399.00 | 27 101.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -19 508.00 | |||
136 Profit for the Year | 903.00 | |||
142 Total Equity - Total I | -15 605.00 | |||
166 Suppliers and related accounts | 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 676.00 | |||
172 Other debts | 35 756.00 | |||
176 Total debts | 36 004.00 | |||
180 Liabilities Total | 20 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 959.00 | 46 309.00 | 40 959.00 | |
226 Operating subsidies received | 102.00 | |||
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 40 959.00 | 46 417.00 | 40 959.00 | |
238 Purchases of raw materials and other supplies (including royalties | 511.00 | 1 084.00 | 511.00 | |
242 Other external expenses | 33 400.00 | 43 613.00 | 33 400.00 | |
244 Taxes, duties and similar payments | 378.00 | 298.00 | 378.00 | |
250 Staff compensation | 3 405.00 | 3 405.00 | ||
252 Social security contributions | 138.00 | 136.00 | 138.00 | |
254 Depreciation and amortization | 2 206.00 | 1 528.00 | 2 206.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 40 038.00 | 46 659.00 | 40 038.00 | |
270 Operating profit | 921.00 | -242.00 | 921.00 | |
280 Financial income | 13.00 | 13.00 | ||
290 Exceptional income | 192.00 | |||
294 Financial expenses | 31.00 | -1 469.00 | 31.00 | |
300 Exceptional expenses | 64.00 | |||
310 Profit or loss | 903.00 | 1 355.00 | 903.00 | |
374 Amount of VAT collected | 3 481.00 | 3 481.00 | ||
378 Amount of deductible VAT on goods and services | 2 286.00 | 2 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 829.00 | 829.00 | ||
490 Total Fixed Assets (Gross Value) | 18 761.00 | 18 761.00 | ||
492 Total Fixed Assets (Increases) | 829.00 | 829.00 | ||
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