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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : MIRLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| Name | MIRLAND |
| Siren | 851967463 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/006663 |
| Management number | 2019B00565 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74270 CHENE-EN-SEMINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 616 874.00 | 616 874.00 | 616 874.00 | |
044 Total Fixed Assets | 616 874.00 | 616 874.00 | 616 874.00 | |
068 Receivables – Trade and related accounts | 8 832.00 | 8 832.00 | 8 832.00 | |
072 Receivables – Other | 10 928.00 | 10 928.00 | 10 928.00 | |
084 Cash | 825.00 | 825.00 | 825.00 | |
096 Total Current Assets + Prepaid Expenses | 20 585.00 | 20 585.00 | 20 585.00 | |
110 Total Assets | 637 459.00 | 637 459.00 | 637 459.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 57 108.00 | |||
142 Total Equity - Total I | 67 108.00 | |||
156 Loans and similar debts | 553 155.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 874.00 | |||
172 Other debts | 16 476.00 | |||
176 Total debts | 570 351.00 | |||
180 Liabilities Total | 637 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 616 874.00 | |||
195 Of which payables due in more than one year | 197 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 160.00 | 78 160.00 | ||
232 Total operating income excluding VAT | 78 160.00 | 78 160.00 | ||
242 Other external expenses | 28 498.00 | 28 498.00 | ||
244 Taxes, duties and similar payments | 851.00 | 851.00 | ||
250 Staff compensation | 666.00 | 666.00 | ||
264 Total operating expenses | 30 014.00 | 30 014.00 | ||
270 Operating profit | 48 146.00 | 48 146.00 | ||
280 Financial income | 20 065.00 | 20 065.00 | ||
294 Financial expenses | 4 375.00 | 4 375.00 | ||
306 Income tax's | 6 728.00 | 6 728.00 | ||
310 Profit or loss | 57 108.00 | 57 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 616 874.00 | 616 874.00 | ||
492 Total Fixed Assets (Increases) | 616 874.00 | 616 874.00 | ||
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