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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : LE MIROIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| Name | LE MIROIR |
| Siren | 844934364 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 4638 |
| Management number | 2019B00001 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 560.00 | 93.00 | 467.00 | 560.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 1 960.00 | 93.00 | 1 867.00 | 1 960.00 |
084 Cash | 13 509.00 | 13 509.00 | 13 509.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 13 697.00 | 13 697.00 | 13 697.00 | |
110 Total Assets | 15 657.00 | 93.00 | 15 563.00 | 15 657.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 10 254.00 | |||
142 Total Equity - Total I | 10 754.00 | |||
154 Provisions for risks and charges - Total II | 160.00 | |||
166 Suppliers and related accounts | 750.00 | |||
172 Other debts | 3 900.00 | |||
176 Total debts | 4 650.00 | |||
180 Liabilities Total | 15 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 990.00 | 39 990.00 | ||
232 Total operating income excluding VAT | 39 990.00 | 39 990.00 | ||
234 Purchases of goods (including customs duties) | 504.00 | 504.00 | ||
242 Other external expenses | 15 891.00 | 15 891.00 | ||
244 Taxes, duties and similar payments | 107.00 | 107.00 | ||
250 Staff compensation | 10 395.00 | 10 395.00 | ||
252 Social security contributions | 766.00 | 766.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
256 Provisions | 160.00 | 160.00 | ||
264 Total operating expenses | 27 916.00 | 27 916.00 | ||
270 Operating profit | 12 074.00 | 12 074.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 1 809.00 | 1 809.00 | ||
310 Profit or loss | 10 254.00 | 10 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 560.00 | 560.00 | ||
482 INCREASES Financial Assets | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 1 960.00 | 1 960.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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