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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : MIR FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | MIR FACADE |
| Siren | 817937741 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15783 |
| Management number | 2016B00728 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 2 921.00 | 2 921.00 | 2 921.00 | |
068 Receivables – Trade and related accounts | 1 610.00 | 1 610.00 | 1 610.00 | |
084 Cash | 5 200.00 | 5 200.00 | 5 200.00 | |
096 Total Current Assets + Prepaid Expenses | 9 731.00 | 9 731.00 | 9 731.00 | |
110 Total Assets | 9 731.00 | 9 731.00 | 9 731.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 1 731.00 | |||
142 Total Equity - Total I | 9 731.00 | |||
180 Liabilities Total | 9 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 050.00 | 45 050.00 | ||
232 Total operating income excluding VAT | 45 050.00 | 45 050.00 | ||
234 Purchases of goods (including customs duties) | 11 810.00 | 11 810.00 | ||
242 Other external expenses | 13 509.00 | 13 509.00 | ||
244 Taxes, duties and similar payments | 1 500.00 | 1 500.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 500.00 | 4 500.00 | ||
264 Total operating expenses | 43 319.00 | 43 319.00 | ||
270 Operating profit | 1 731.00 | 1 731.00 | ||
310 Profit or loss | 1 731.00 | 1 731.00 | ||
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