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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : MIRAGE AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | MIRAGE AND CO |
| Siren | 434205365 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 54359 |
| Management number | 2001B01361 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS 7 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
040 Financial Assets | 6 848.00 | 6 848.00 | 6 848.00 | |
044 Total Fixed Assets | 166 848.00 | 166 848.00 | 166 848.00 | |
060 Merchandise inventory | 50 098.00 | 50 098.00 | 50 098.00 | |
072 Receivables – Other | 5 031.00 | 5 031.00 | 5 031.00 | |
084 Cash | 35 030.00 | 35 030.00 | 35 030.00 | |
092 Prepaid expenses | 7 768.00 | 7 768.00 | 7 768.00 | |
096 Total Current Assets + Prepaid Expenses | 97 927.00 | 97 927.00 | 97 927.00 | |
110 Total Assets | 264 775.00 | 264 775.00 | 264 775.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 991.00 | |||
136 Profit for the Year | 2 368.00 | |||
142 Total Equity - Total I | 12 743.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 42 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 113.00 | |||
172 Other debts | 209 026.00 | |||
176 Total debts | 252 031.00 | |||
180 Liabilities Total | 264 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 227 258.00 | 227 258.00 | ||
230 Other income | 825.00 | 825.00 | ||
232 Total operating income excluding VAT | 228 082.00 | 228 082.00 | ||
234 Purchases of goods (including customs duties) | 107 020.00 | 107 020.00 | ||
236 Inventory change (goods) | 9 913.00 | 9 913.00 | ||
242 Other external expenses | 44 019.00 | 44 019.00 | ||
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 1 603.00 | 1 603.00 | ||
250 Staff compensation | 59 722.00 | 59 722.00 | ||
252 Social security contributions | 3 096.00 | 3 096.00 | ||
262 Other expenses | 361.00 | 361.00 | ||
264 Total operating expenses | 225 734.00 | 225 734.00 | ||
270 Operating profit | 2 349.00 | 2 349.00 | ||
280 Financial income | 54.00 | 54.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | 2 368.00 | 2 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 166 848.00 | 166 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 452.00 | 45 452.00 | ||
378 Amount of deductible VAT on goods and services | 28 556.00 | 28 556.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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