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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : MIROVA SP2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2020-04-21 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | MIROVA SP2 |
| Siren | 813732021 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 73969 |
| Management number | 2015B19635 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 275 000.00 | 275 000.00 | 275 000.00 | |
044 Total Fixed Assets | 275 000.00 | 275 000.00 | 275 000.00 | |
084 Cash | 80 513.00 | 80 513.00 | 80 513.00 | |
096 Total Current Assets + Prepaid Expenses | 80 513.00 | 80 513.00 | 80 513.00 | |
110 Total Assets | 355 513.00 | 355 513.00 | 355 513.00 | |
120 Share or Individual Capital | 275 000.00 | |||
134 Retained Earnings | -2 280.00 | |||
136 Profit for the Year | -1 634.00 | |||
142 Total Equity - Total I | 271 086.00 | |||
166 Suppliers and related accounts | 84 427.00 | |||
176 Total debts | 84 427.00 | |||
180 Liabilities Total | 355 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 275 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 627.00 | 80 627.00 | ||
232 Total operating income excluding VAT | 80 627.00 | 80 627.00 | ||
242 Other external expenses | 82 147.00 | 82 147.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 82 222.00 | 82 222.00 | ||
270 Operating profit | -1 595.00 | -1 595.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
310 Profit or loss | -1 634.00 | -1 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 275 000.00 | 275 000.00 | ||
492 Total Fixed Assets (Increases) | 275 000.00 | 275 000.00 | ||
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