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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : MIRANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | MIRANA |
| Siren | 799227715 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 94684 |
| Management number | 2013B24351 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 664 118.00 | 49 139.00 | 614 979.00 | 664 118.00 |
044 Total Fixed Assets | 664 118.00 | 49 139.00 | 614 979.00 | 664 118.00 |
072 Receivables – Other | 6 898.00 | 6 898.00 | 6 898.00 | |
084 Cash | 3 518.00 | 3 518.00 | 3 518.00 | |
096 Total Current Assets + Prepaid Expenses | 10 417.00 | 10 417.00 | 10 417.00 | |
110 Total Assets | 674 534.00 | 49 139.00 | 625 395.00 | 674 534.00 |
120 Share or Individual Capital | 160 000.00 | |||
134 Retained Earnings | -80 787.00 | |||
136 Profit for the Year | 1 072.00 | |||
140 Regulated Provisions | 17 749.00 | |||
142 Total Equity - Total I | 98 034.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 274.00 | |||
172 Other debts | 525 087.00 | |||
176 Total debts | 527 361.00 | |||
180 Liabilities Total | 625 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 329.00 | 933.00 | 4 329.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
264 Total operating expenses | 4 329.00 | 1 009.00 | 4 329.00 | |
270 Operating profit | -4 329.00 | -1 009.00 | -4 329.00 | |
280 Financial income | 1 627.00 | 1 398.00 | 1 627.00 | |
290 Exceptional income | 9 597.00 | 9 597.00 | ||
300 Exceptional expenses | 5 823.00 | 6 574.00 | 5 823.00 | |
310 Profit or loss | 1 072.00 | -6 186.00 | 1 072.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 195 000.00 | 195 000.00 | ||
484 DECREASES Financial Assets | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 470 518.00 | 470 518.00 | ||
492 Total Fixed Assets (Increases) | 195 000.00 | 195 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 400.00 | 1 400.00 | ||
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