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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : BOIX PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2017-06-06 | Public | 2016-09-30 | Complete |
| 2017-03-13 | Public | 2015-09-30 | Complete |
| Name | MIRA PROMOTION |
| Siren | 380637512 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 19414 |
| Management number | 1991B80025 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 482 964.00 | 482 964.00 | 482 964.00 | |
084 Cash | 2 538.00 | 2 538.00 | 2 538.00 | |
096 Total Current Assets + Prepaid Expenses | 485 502.00 | 485 502.00 | 485 502.00 | |
110 Total Assets | 486 002.00 | 486 002.00 | 486 002.00 | |
120 Share or Individual Capital | 58 000.00 | |||
126 Legal Reserve | 5 800.00 | |||
132 Other Reserves | 196 050.00 | |||
136 Profit for the Year | 129 716.00 | |||
142 Total Equity - Total I | 389 567.00 | |||
166 Suppliers and related accounts | 6 172.00 | |||
172 Other debts | 90 262.00 | |||
176 Total debts | 96 434.00 | |||
180 Liabilities Total | 486 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 548.00 | 39 548.00 | ||
232 Total operating income excluding VAT | 39 548.00 | 39 548.00 | ||
242 Other external expenses | 12 486.00 | 12 486.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
264 Total operating expenses | 12 928.00 | 12 928.00 | ||
270 Operating profit | 26 620.00 | 26 620.00 | ||
280 Financial income | 190 000.00 | 190 000.00 | ||
306 Income tax's | 86 904.00 | 86 904.00 | ||
310 Profit or loss | 129 716.00 | 129 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 270 699.00 | 270 699.00 | ||
490 Total Fixed Assets (Gross Value) | 270 699.00 | 270 699.00 | ||
494 Total Fixed Assets (Decreases) | 270 699.00 | 270 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 910.00 | 7 910.00 | ||
378 Amount of deductible VAT on goods and services | 1 642.00 | 1 642.00 | ||
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