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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : MIR COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| Name | MIR COUTURE |
| Siren | 450939749 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8006 |
| Management number | 2003B05732 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 6 600.00 | 4 525.00 | 2 075.00 | 6 600.00 |
040 Financial Assets | 5 717.00 | 5 717.00 | 5 717.00 | |
044 Total Fixed Assets | 28 317.00 | 4 525.00 | 23 792.00 | 28 317.00 |
080 Sellable securities | 19.00 | 19.00 | 19.00 | |
084 Cash | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 334.00 | 334.00 | 334.00 | |
110 Total Assets | 28 651.00 | 4 525.00 | 24 126.00 | 28 651.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -38 958.00 | |||
136 Profit for the Year | -10 162.00 | |||
142 Total Equity - Total I | -41 120.00 | |||
166 Suppliers and related accounts | 11 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 402.00 | |||
172 Other debts | 54 039.00 | |||
176 Total debts | 65 246.00 | |||
180 Liabilities Total | 24 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 55 867.00 | 55 867.00 | ||
218 Production of services sold - France | 45 244.00 | 45 244.00 | ||
232 Total operating income excluding VAT | 45 244.00 | 45 244.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 431.00 | 431.00 | ||
242 Other external expenses | 15 268.00 | 15 268.00 | ||
243 (including business tax) | 960.00 | 960.00 | ||
244 Taxes, duties and similar payments | 960.00 | 960.00 | ||
250 Staff compensation | 32 567.00 | 32 567.00 | ||
252 Social security contributions | 6 172.00 | 6 172.00 | ||
264 Total operating expenses | 55 398.00 | 55 398.00 | ||
270 Operating profit | -10 154.00 | -10 154.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -10 162.00 | -10 162.00 | ||
374 Amount of VAT collected | 9 315.00 | 9 315.00 | ||
378 Amount of deductible VAT on goods and services | 2 824.00 | 2 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 075.00 | 2 075.00 | ||
490 Total Fixed Assets (Gross Value) | 26 242.00 | 26 242.00 | ||
492 Total Fixed Assets (Increases) | 2 075.00 | 2 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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