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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : MIROIR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | MIROIR INVEST |
| Siren | 811961549 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 38538 |
| Management number | 2015B04500 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 440 727.00 | 440 727.00 | 440 727.00 | |
044 Total Fixed Assets | 440 727.00 | 440 727.00 | 440 727.00 | |
072 Receivables – Other | 205 725.00 | 205 725.00 | 205 725.00 | |
084 Cash | 12 033.00 | 12 033.00 | 12 033.00 | |
096 Total Current Assets + Prepaid Expenses | 217 758.00 | 217 758.00 | 217 758.00 | |
110 Total Assets | 658 485.00 | 658 485.00 | 658 485.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 242 382.00 | |||
136 Profit for the Year | 98 256.00 | |||
142 Total Equity - Total I | 450 638.00 | |||
166 Suppliers and related accounts | 4 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203 617.00 | |||
172 Other debts | 203 617.00 | |||
176 Total debts | 207 847.00 | |||
180 Liabilities Total | 658 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 699.00 | 36 525.00 | 7 699.00 | |
244 Taxes, duties and similar payments | 124.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 7 699.00 | 36 651.00 | 7 699.00 | |
270 Operating profit | -7 699.00 | -36 651.00 | -7 699.00 | |
280 Financial income | 107 988.00 | 1 052 414.00 | 107 988.00 | |
290 Exceptional income | 952 447.00 | |||
294 Financial expenses | 2 034.00 | 6 992.00 | 2 034.00 | |
300 Exceptional expenses | 1 027 469.00 | |||
310 Profit or loss | 98 256.00 | 933 749.00 | 98 256.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 440 727.00 | 440 727.00 | ||
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