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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : MIRABELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-09-30 | Simplified |
| 2021-10-29 | Public | 2020-09-30 | Simplified |
| Name | MIRABELLE |
| Siren | 879657831 |
| Closing | 2020-09-30 |
| Registry code | 9401 |
| Registration number | 36074 |
| Management number | 2019B07768 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 2 640.00 | 2 640.00 | 2 640.00 | |
044 Total Fixed Assets | 7 640.00 | 500.00 | 7 140.00 | 7 640.00 |
050 Raw materials, supplies, in progress | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 76.00 | 76.00 | 76.00 | |
084 Cash | 4 213.00 | 4 213.00 | 4 213.00 | |
096 Total Current Assets + Prepaid Expenses | 4 338.00 | 4 338.00 | 4 338.00 | |
110 Total Assets | 11 978.00 | 500.00 | 11 478.00 | 11 978.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -16.00 | |||
142 Total Equity - Total I | 984.00 | |||
166 Suppliers and related accounts | 2 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 281.00 | |||
172 Other debts | 7 644.00 | |||
176 Total debts | 10 494.00 | |||
180 Liabilities Total | 11 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 230.00 | 13 230.00 | ||
226 Operating subsidies received | 3 790.00 | 3 790.00 | ||
232 Total operating income excluding VAT | 17 020.00 | 17 020.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 266.00 | 266.00 | ||
240 Inventory changes (raw materials and supplies) | -50.00 | -50.00 | ||
242 Other external expenses | 10 953.00 | 10 953.00 | ||
244 Taxes, duties and similar payments | 7.00 | 7.00 | ||
250 Staff compensation | 4 535.00 | 4 535.00 | ||
252 Social security contributions | 823.00 | 823.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 17 036.00 | 17 036.00 | ||
270 Operating profit | -16.00 | -16.00 | ||
310 Profit or loss | -16.00 | -16.00 | ||
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