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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : MIR TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-11-07 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| Name | MIR TRANS |
| Siren | 843491531 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 22513 |
| Management number | 2018B05344 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78420 Carrières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 200.00 | 19 942.00 | 94 258.00 | 114 200.00 |
040 Financial Assets | 5 200.00 | 5 200.00 | 5 200.00 | |
044 Total Fixed Assets | 119 400.00 | 19 942.00 | 99 458.00 | 119 400.00 |
068 Receivables – Trade and related accounts | 91 432.00 | 91 432.00 | 91 432.00 | |
072 Receivables – Other | 21 292.00 | 21 292.00 | 21 292.00 | |
084 Cash | 56 689.00 | 56 689.00 | 56 689.00 | |
096 Total Current Assets + Prepaid Expenses | 169 412.00 | 169 412.00 | 169 412.00 | |
110 Total Assets | 288 812.00 | 19 942.00 | 268 871.00 | 288 812.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 38 615.00 | |||
142 Total Equity - Total I | 68 615.00 | |||
156 Loans and similar debts | 32 889.00 | |||
166 Suppliers and related accounts | 17 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 096.00 | |||
172 Other debts | 150 227.00 | |||
176 Total debts | 200 256.00 | |||
180 Liabilities Total | 268 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 119 400.00 | |||
195 Of which payables due in more than one year | 25 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 59 465.00 | 59 465.00 | ||
218 Production of services sold - France | 360 082.00 | 360 082.00 | ||
230 Other income | 15 819.00 | 15 819.00 | ||
232 Total operating income excluding VAT | 375 901.00 | 375 901.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 329.00 | 22 329.00 | ||
242 Other external expenses | 162 046.00 | 162 046.00 | ||
244 Taxes, duties and similar payments | 8 247.00 | 8 247.00 | ||
250 Staff compensation | 103 381.00 | 103 381.00 | ||
252 Social security contributions | 13 832.00 | 13 832.00 | ||
254 Depreciation and amortization | 19 942.00 | 19 942.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 329 777.00 | 329 777.00 | ||
270 Operating profit | 46 124.00 | 46 124.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 524.00 | 524.00 | ||
306 Income tax's | 6 987.00 | 6 987.00 | ||
310 Profit or loss | 38 615.00 | 38 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 114 200.00 | 114 200.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 114 400.00 | 114 400.00 | ||
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