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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : MIRA VIZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2016-03-31 | Simplified |
| Name | MIRA VIZO |
| Siren | 448248195 |
| Closing | 2016-03-31 |
| Registry code | 5753 |
| Registration number | 1486 |
| Management number | 2003B00109 |
| Activity code | 4399C |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57970 Yutz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 275.00 | 2 275.00 | 2 275.00 | |
044 Total Fixed Assets | 2 275.00 | 2 275.00 | 2 275.00 | |
064 Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 3 974.00 | 3 974.00 | 3 974.00 | |
084 Cash | 6 091.00 | 6 091.00 | 6 091.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 30 266.00 | 30 266.00 | 30 266.00 | |
110 Total Assets | 32 541.00 | 2 275.00 | 30 266.00 | 32 541.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 12 761.00 | |||
136 Profit for the Year | -7 140.00 | |||
142 Total Equity - Total I | 13 871.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 881.00 | |||
172 Other debts | 10 513.00 | |||
176 Total debts | 16 395.00 | |||
180 Liabilities Total | 30 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 187 851.00 | 187 851.00 | ||
218 Production of services sold - France | 187 851.00 | 198 741.00 | 187 851.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 997.00 | 997.00 | ||
232 Total operating income excluding VAT | 190 848.00 | 198 741.00 | 190 848.00 | |
238 Purchases of raw materials and other supplies (including royalties | 937.00 | 773.00 | 937.00 | |
242 Other external expenses | 48 666.00 | 45 359.00 | 48 666.00 | |
244 Taxes, duties and similar payments | 9 998.00 | 943.00 | 9 998.00 | |
250 Staff compensation | 90 368.00 | 82 762.00 | 90 368.00 | |
252 Social security contributions | 47 522.00 | 51 590.00 | 47 522.00 | |
264 Total operating expenses | 197 491.00 | 181 427.00 | 197 491.00 | |
270 Operating profit | -6 643.00 | 17 314.00 | -6 643.00 | |
290 Exceptional income | 84.00 | 381.00 | 84.00 | |
294 Financial expenses | 486.00 | 625.00 | 486.00 | |
300 Exceptional expenses | 95.00 | 208.00 | 95.00 | |
306 Income tax's | -382.00 | |||
310 Profit or loss | -7 140.00 | 17 244.00 | -7 140.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 326.00 | 22 326.00 | ||
494 Total Fixed Assets (Decreases) | 20 051.00 | 20 051.00 | ||
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