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BALANCE SHEET (
2021-11-07)
THE LIST OF BALANCE SHEET : MIR TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-11-07 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| Name | MIR TRANS |
| Siren | 843491531 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 32502 |
| Management number | 2018B05344 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78420 Carrières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 168 550.00 | 55 975.00 | 112 575.00 | 168 550.00 |
040 Financial Assets | 13 600.00 | 13 600.00 | 13 600.00 | |
044 Total Fixed Assets | 182 150.00 | 55 975.00 | 126 175.00 | 182 150.00 |
068 Receivables – Trade and related accounts | 67 438.00 | 67 438.00 | 67 438.00 | |
072 Receivables – Other | 23 893.00 | 23 893.00 | 23 893.00 | |
084 Cash | 36 208.00 | 36 208.00 | 36 208.00 | |
096 Total Current Assets + Prepaid Expenses | 127 538.00 | 127 538.00 | 127 538.00 | |
110 Total Assets | 309 688.00 | 55 975.00 | 253 714.00 | 309 688.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 35 615.00 | |||
136 Profit for the Year | -34 472.00 | |||
142 Total Equity - Total I | 34 142.00 | |||
156 Loans and similar debts | 89 187.00 | |||
166 Suppliers and related accounts | 11 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 471.00 | |||
172 Other debts | 118 956.00 | |||
176 Total debts | 219 571.00 | |||
180 Liabilities Total | 253 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 750.00 | |||
195 Of which payables due in more than one year | 81 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 111 159.00 | 111 159.00 | ||
218 Production of services sold - France | 366 869.00 | 366 869.00 | ||
230 Other income | 17 054.00 | 17 054.00 | ||
232 Total operating income excluding VAT | 383 922.00 | 383 922.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 484.00 | 34 484.00 | ||
242 Other external expenses | 214 122.00 | 214 122.00 | ||
244 Taxes, duties and similar payments | 8 483.00 | 8 483.00 | ||
250 Staff compensation | 113 409.00 | 113 409.00 | ||
252 Social security contributions | 11 343.00 | 11 343.00 | ||
254 Depreciation and amortization | 36 033.00 | 36 033.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 417 876.00 | 417 876.00 | ||
270 Operating profit | -33 954.00 | -33 954.00 | ||
294 Financial expenses | 468.00 | 468.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -34 472.00 | -34 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 54 350.00 | 54 350.00 | ||
490 Total Fixed Assets (Gross Value) | 119 400.00 | 119 400.00 | ||
492 Total Fixed Assets (Increases) | 54 350.00 | 54 350.00 | ||
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