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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : MIRANDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | MIRANDA |
| Siren | 399659440 |
| Closing | 2015-12-31 |
| Registry code | 9711 |
| Registration number | 175 |
| Management number | 1995B00060 |
| Activity code | 5510Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 Saint-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 157 939.00 | 151 078.00 | 6 860.00 | 157 939.00 |
044 Total Fixed Assets | 157 939.00 | 151 078.00 | 6 860.00 | 157 939.00 |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 334.00 | 334.00 | 334.00 | |
110 Total Assets | 158 273.00 | 151 078.00 | 7 194.00 | 158 273.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -431 186.00 | |||
136 Profit for the Year | -1 803.00 | |||
142 Total Equity - Total I | -425 367.00 | |||
154 Provisions for risks and charges - Total II | 279.00 | |||
166 Suppliers and related accounts | 2 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 393 174.00 | |||
172 Other debts | 430 119.00 | |||
176 Total debts | 432 282.00 | |||
180 Liabilities Total | 7 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 803.00 | 1 767.00 | 1 803.00 | |
262 Other expenses | 1 012.00 | |||
264 Total operating expenses | 1 803.00 | 2 779.00 | 1 803.00 | |
270 Operating profit | -1 803.00 | -2 779.00 | -1 803.00 | |
310 Profit or loss | -1 803.00 | -2 779.00 | -1 803.00 | |
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