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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : SARL MIREILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | SARL MIREILLE |
| Siren | 515268183 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 1403 |
| Management number | 2009B00398 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04230 SAINT ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 338.00 | 3 338.00 | 3 338.00 | |
072 Receivables – Other | 1 826.00 | 1 826.00 | 1 826.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 5 164.00 | 5 164.00 | 5 164.00 | |
110 Total Assets | 5 164.00 | 5 164.00 | 5 164.00 | |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 1 769.00 | |||
134 Retained Earnings | 498.00 | |||
136 Profit for the Year | -217.00 | |||
142 Total Equity - Total I | 2 150.00 | |||
156 Loans and similar debts | 349.00 | |||
166 Suppliers and related accounts | 87.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 454.00 | |||
172 Other debts | 2 577.00 | |||
176 Total debts | 3 014.00 | |||
180 Liabilities Total | 5 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 825.00 | 42 500.00 | 36 825.00 | |
232 Total operating income excluding VAT | 36 825.00 | 42 500.00 | 36 825.00 | |
242 Other external expenses | 36 727.00 | 42 184.00 | 36 727.00 | |
244 Taxes, duties and similar payments | 315.00 | 314.00 | 315.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 37 042.00 | 42 500.00 | 37 042.00 | |
270 Operating profit | -217.00 | -217.00 | ||
310 Profit or loss | -217.00 | -217.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 365.00 | 7 365.00 | ||
378 Amount of deductible VAT on goods and services | 2 092.00 | 2 092.00 | ||
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