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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : BOIX PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2017-06-06 | Public | 2016-09-30 | Complete |
| 2017-03-13 | Public | 2015-09-30 | Complete |
| Name | MIRA PROMOTION |
| Siren | 380637512 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 15496 |
| Management number | 1991B80025 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 414.00 | 21 414.00 | 21 414.00 | |
044 Total Fixed Assets | 21 414.00 | 21 414.00 | 21 414.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 167 776.00 | 167 776.00 | 167 776.00 | |
096 Total Current Assets + Prepaid Expenses | 170 776.00 | 170 776.00 | 170 776.00 | |
110 Total Assets | 192 190.00 | 192 190.00 | 192 190.00 | |
120 Share or Individual Capital | 58 000.00 | |||
126 Legal Reserve | 5 800.00 | |||
134 Retained Earnings | -40 055.00 | |||
136 Profit for the Year | 109 541.00 | |||
142 Total Equity - Total I | 133 286.00 | |||
166 Suppliers and related accounts | 24 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 053.00 | |||
172 Other debts | 34 693.00 | |||
176 Total debts | 58 903.00 | |||
180 Liabilities Total | 192 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 474.00 | 139 474.00 | ||
230 Other income | 698.00 | 698.00 | ||
232 Total operating income excluding VAT | 140 172.00 | 140 172.00 | ||
242 Other external expenses | 30 412.00 | 30 412.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
264 Total operating expenses | 30 631.00 | 30 631.00 | ||
270 Operating profit | 109 541.00 | 109 541.00 | ||
310 Profit or loss | 109 541.00 | 109 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 21 414.00 | 21 414.00 | ||
492 Total Fixed Assets (Increases) | 21 414.00 | 21 414.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 828.00 | 34 828.00 | ||
378 Amount of deductible VAT on goods and services | 4 829.00 | 4 829.00 | ||
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