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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : MIRA IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2018-07-27 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | MIRA IMMO |
| Siren | 449217157 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 2137 |
| Management number | 2011B01348 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Eguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 123 057.00 | 108 505.00 | 14 552.00 | 123 057.00 |
028 Tangible Assets | 1 836 291.00 | 391 218.00 | 1 445 073.00 | 1 836 291.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 1 959 514.00 | 499 723.00 | 1 459 790.00 | 1 959 514.00 |
068 Receivables – Trade and related accounts | 14 053.00 | 14 053.00 | 14 053.00 | |
072 Receivables – Other | 6 152.00 | 6 152.00 | 6 152.00 | |
080 Sellable securities | 4 179.00 | 4 179.00 | 4 179.00 | |
084 Cash | 23 952.00 | 23 952.00 | 23 952.00 | |
092 Prepaid expenses | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 48 671.00 | 48 671.00 | 48 671.00 | |
110 Total Assets | 2 008 184.00 | 499 723.00 | 1 508 461.00 | 2 008 184.00 |
120 Share or Individual Capital | 1 267 500.00 | |||
134 Retained Earnings | -402 379.00 | |||
136 Profit for the Year | -34 947.00 | |||
142 Total Equity - Total I | 830 174.00 | |||
156 Loans and similar debts | 403 560.00 | |||
166 Suppliers and related accounts | 2 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270 917.00 | |||
172 Other debts | 271 814.00 | |||
176 Total debts | 678 287.00 | |||
180 Liabilities Total | 1 508 461.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 288.00 | 69 288.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 69 295.00 | 69 295.00 | ||
242 Other external expenses | 26 020.00 | 26 020.00 | ||
244 Taxes, duties and similar payments | 3 522.00 | 3 522.00 | ||
252 Social security contributions | -15 801.00 | -15 801.00 | ||
254 Depreciation and amortization | 83 581.00 | 83 581.00 | ||
264 Total operating expenses | 97 323.00 | 97 323.00 | ||
270 Operating profit | -28 028.00 | -28 028.00 | ||
280 Financial income | 53.00 | 53.00 | ||
290 Exceptional income | 2 393.00 | 2 393.00 | ||
294 Financial expenses | 9 363.00 | 9 363.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -34 947.00 | -34 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 1 959 515.00 | 1 959 515.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
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