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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : SAS DIDIER MIRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2021-09-30 | Complete |
| 2020-12-09 | Public | 2020-09-30 | Complete |
| 2019-12-27 | Public | 2019-09-30 | Complete |
| 2018-12-31 | Public | 2018-09-30 | Complete |
| Name | SAS DIDIER MIRAS |
| Siren | 832616759 |
| Closing | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 15291 |
| Management number | 2017B01975 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-10-10 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84440 Robion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 618.00 | 307.00 | 1 312.00 | 1 618.00 |
BJ TOTAL (I) | 1 618.00 | 307.00 | 1 312.00 | 1 618.00 |
BT Goods | 8 030.00 | 8 030.00 | 8 030.00 | |
BZ Other receivables | 132 067.00 | 132 067.00 | 132 067.00 | |
CF Cash and cash equivalents | 20 866.00 | 20 866.00 | 20 866.00 | |
CH Prepaid expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
CJ TOTAL (II) | 162 063.00 | 162 063.00 | 162 063.00 | |
CO Grand total (0 to V) | 163 681.00 | 307.00 | 163 374.00 | 163 681.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -926.00 | -926.00 | ||
DL TOTAL (I) | 1 074.00 | 1 074.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 162 245.00 | 162 245.00 | ||
DY Tax and social security liabilities | 55.00 | 55.00 | ||
EC TOTAL (IV) | 162 300.00 | 162 300.00 | ||
EE Grand total (I to V) | 163 374.00 | 163 374.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 8 030.00 | |||
FT Inventory change (goods) | -8 030.00 | |||
FW Other purchases and external expenses | 619.00 | |||
GA Operating Expenses - Depreciation and Amortization | 307.00 | |||
GF Total Operating Expenses (II) | 926.00 | |||
GG - OPERATING RESULT (I - II) | -926.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -926.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 926.00 | 926.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -926.00 | -926.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 307.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 162 245.00 | 162 245.00 | 162 245.00 | |
VQ Other Taxes, Duties, and Similar Debts | 55.00 | 55.00 | 55.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 133 167.00 | 330.00 | 133 167.00 | 133 167.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 162 300.00 | 55.00 | 162 245.00 | 162 300.00 |
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