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BALANCE SHEET (
2018-08-01)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 73601 |
| Management number | 2015B19635 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| 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 | |
068 Receivables – Trade and related accounts | 279 296.00 | 279 296.00 | 279 296.00 | |
084 Cash | 84 175.00 | 84 175.00 | 84 175.00 | |
096 Total Current Assets + Prepaid Expenses | 363 471.00 | 363 471.00 | 363 471.00 | |
110 Total Assets | 638 471.00 | 638 471.00 | 638 471.00 | |
120 Share or Individual Capital | 275 000.00 | |||
134 Retained Earnings | -3 914.00 | |||
136 Profit for the Year | 5 004.00 | |||
142 Total Equity - Total I | 276 090.00 | |||
166 Suppliers and related accounts | 361 696.00 | |||
172 Other debts | 685.00 | |||
176 Total debts | 362 381.00 | |||
180 Liabilities Total | 638 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 896 998.00 | 896 998.00 | ||
232 Total operating income excluding VAT | 896 998.00 | 896 998.00 | ||
242 Other external expenses | 890 687.00 | 890 687.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
264 Total operating expenses | 891 024.00 | 891 024.00 | ||
270 Operating profit | 5 975.00 | 5 975.00 | ||
294 Financial expenses | 547.00 | 547.00 | ||
306 Income tax's | 424.00 | 424.00 | ||
310 Profit or loss | 5 004.00 | 5 004.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 275 000.00 | 275 000.00 | ||
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