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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : MIROBOLANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | MIROBOLANTE |
| Siren | 802323626 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/033688 |
| Management number | 2014B02845 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 322 449.00 | 322 449.00 | 322 449.00 | |
044 Total Fixed Assets | 322 449.00 | 322 449.00 | 322 449.00 | |
072 Receivables – Other | 153 126.00 | 153 126.00 | 153 126.00 | |
084 Cash | 4 756.00 | 4 756.00 | 4 756.00 | |
096 Total Current Assets + Prepaid Expenses | 157 882.00 | 157 882.00 | 157 882.00 | |
110 Total Assets | 480 331.00 | 480 331.00 | 480 331.00 | |
120 Share or Individual Capital | 321 929.00 | |||
126 Legal Reserve | 32 193.00 | |||
132 Other Reserves | 34 780.00 | |||
134 Retained Earnings | 89 925.00 | |||
136 Profit for the Year | -6 397.00 | |||
142 Total Equity - Total I | 472 431.00 | |||
166 Suppliers and related accounts | 2 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 7 900.00 | |||
180 Liabilities Total | 480 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 6 438.00 | 6 480.00 | 6 438.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 162.00 | 164.00 | |
264 Total operating expenses | 6 602.00 | 6 642.00 | 6 602.00 | |
270 Operating profit | -6 602.00 | -6 641.00 | -6 602.00 | |
280 Financial income | 31 000.00 | |||
290 Exceptional income | 205.00 | 20 000.00 | 205.00 | |
300 Exceptional expenses | 9 740.00 | |||
310 Profit or loss | -6 397.00 | 34 619.00 | -6 397.00 | |
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