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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : MIRA ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Complete |
| Name | MIRA ENTREPRISE |
| Siren | 824136261 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 32040 |
| Management number | 2016B10498 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 400.00 | 600.00 | 1 000.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 1 100.00 | 400.00 | 700.00 | 1 100.00 |
050 Raw materials, supplies, in progress | 6 711.00 | 6 711.00 | 6 711.00 | |
068 Receivables – Trade and related accounts | 4 412.00 | 4 412.00 | 4 412.00 | |
072 Receivables – Other | 579.00 | 579.00 | 579.00 | |
084 Cash | 2 014.00 | 2 014.00 | 2 014.00 | |
096 Total Current Assets + Prepaid Expenses | 13 716.00 | 13 716.00 | 13 716.00 | |
110 Total Assets | 14 816.00 | 400.00 | 14 416.00 | 14 816.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 75.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 1 334.00 | |||
136 Profit for the Year | 1 873.00 | |||
142 Total Equity - Total I | 4 382.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 1 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 068.00 | |||
172 Other debts | 7 006.00 | |||
176 Total debts | 10 034.00 | |||
180 Liabilities Total | 14 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 817.00 | 66 817.00 | ||
222 Inventory production | 6 789.00 | 6 789.00 | ||
232 Total operating income excluding VAT | 73 606.00 | 73 606.00 | ||
234 Purchases of goods (including customs duties) | 10.00 | 10.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 107.00 | 24 107.00 | ||
242 Other external expenses | 24 267.00 | 24 267.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
250 Staff compensation | 16 570.00 | 16 570.00 | ||
252 Social security contributions | 5 430.00 | 5 430.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 70 982.00 | 70 982.00 | ||
270 Operating profit | 2 624.00 | 2 624.00 | ||
290 Exceptional income | 740.00 | 740.00 | ||
294 Financial expenses | 276.00 | 276.00 | ||
300 Exceptional expenses | 804.00 | 804.00 | ||
306 Income tax's | 411.00 | 411.00 | ||
310 Profit or loss | 1 873.00 | 1 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 100.00 | 1 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 224.00 | 7 224.00 | ||
378 Amount of deductible VAT on goods and services | 6 713.00 | 6 713.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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