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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : MIRA PRESTIGE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| 2021-08-11 | Public | 2018-12-31 | Simplified |
| Name | MIRA PRESTIGE AUTO |
| Siren | 834345704 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10831 |
| Management number | 2018B00007 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Lésigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 588.00 | 3 588.00 | 3 588.00 | |
072 Receivables – Other | 461.00 | 461.00 | 461.00 | |
084 Cash | 2 338.00 | 2 338.00 | 2 338.00 | |
088 Cash | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 6 046.00 | 6 046.00 | 6 046.00 | |
110 Total Assets | 6 046.00 | 6 046.00 | 6 046.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -872.00 | |||
136 Profit for the Year | -872.00 | |||
142 Total Equity - Total I | 128.00 | |||
172 Other debts | 5 919.00 | |||
176 Total debts | 5 919.00 | |||
180 Liabilities Total | 6 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 126.00 | 30 126.00 | ||
215 Production of goods sold - Export | 30 126.00 | 30 126.00 | ||
232 Total operating income excluding VAT | 30 126.00 | 30 126.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 641.00 | 1 641.00 | ||
242 Other external expenses | 29 105.00 | 29 105.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
264 Total operating expenses | 30 963.00 | 30 963.00 | ||
270 Operating profit | -837.00 | -837.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -872.00 | -872.00 | ||
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