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BALANCE SHEET (
2022-04-28)
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 | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 4979 |
| Management number | 2018B00007 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-28 |
| 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 | 5 811.00 | 5 811.00 | 5 811.00 | |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
084 Cash | 2 221.00 | 2 221.00 | 2 221.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 8 254.00 | 8 254.00 | 8 254.00 | |
110 Total Assets | 8 254.00 | 8 254.00 | 8 254.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 077.00 | |||
136 Profit for the Year | -496.00 | |||
142 Total Equity - Total I | -10 573.00 | |||
172 Other debts | 18 828.00 | |||
176 Total debts | 18 828.00 | |||
180 Liabilities Total | 8 255.00 | |||
195 Of which payables due in more than one year | 18 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 28 769.00 | |||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
218 Production of services sold - France | 23 163.00 | 23 163.00 | ||
232 Total operating income excluding VAT | 23 163.00 | 28 769.00 | 23 163.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 448.00 | 3 273.00 | 2 448.00 | |
242 Other external expenses | 20 691.00 | 35 227.00 | 20 691.00 | |
244 Taxes, duties and similar payments | 520.00 | 473.00 | 520.00 | |
264 Total operating expenses | 23 659.00 | 38 974.00 | 23 659.00 | |
270 Operating profit | -496.00 | -10 205.00 | -496.00 | |
310 Profit or loss | -496.00 | -10 205.00 | -496.00 | |
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