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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : MIROBOLANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | MIROBOLANTE |
| Siren | 802323626 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/029351 |
| Management number | 2014B02845 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 322 449.00 | 322 449.00 | 322 449.00 | |
044 Total Fixed Assets | 322 449.00 | 322 449.00 | 322 449.00 | |
072 Receivables – Other | 182 126.00 | 182 126.00 | 182 126.00 | |
084 Cash | 6 952.00 | 6 952.00 | 6 952.00 | |
096 Total Current Assets + Prepaid Expenses | 189 079.00 | 189 079.00 | 189 079.00 | |
110 Total Assets | 511 528.00 | 511 528.00 | 511 528.00 | |
120 Share or Individual Capital | 321 929.00 | |||
126 Legal Reserve | 32 193.00 | |||
132 Other Reserves | 34 780.00 | |||
134 Retained Earnings | 55 306.00 | |||
136 Profit for the Year | 34 619.00 | |||
142 Total Equity - Total I | 478 828.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 30 000.00 | |||
176 Total debts | 32 700.00 | |||
180 Liabilities Total | 511 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
199 Of which current accounts of debit partners | 134 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 6 480.00 | 5 629.00 | 6 480.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 159.00 | 162.00 | |
264 Total operating expenses | 6 642.00 | 5 788.00 | 6 642.00 | |
270 Operating profit | -6 641.00 | -5 788.00 | -6 641.00 | |
280 Financial income | 31 000.00 | 41 354.00 | 31 000.00 | |
290 Exceptional income | 20 000.00 | 20 000.00 | ||
300 Exceptional expenses | 9 740.00 | 786.00 | 9 740.00 | |
310 Profit or loss | 34 619.00 | 34 780.00 | 34 619.00 | |
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