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BALANCE SHEET (
2022-05-20)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 8510 |
| Management number | 1991B80025 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| 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 | |
068 Receivables – Trade and related accounts | 11 218.00 | 11 218.00 | 11 218.00 | |
072 Receivables – Other | 656 894.00 | 656 894.00 | 656 894.00 | |
084 Cash | 4 230.00 | 4 230.00 | 4 230.00 | |
096 Total Current Assets + Prepaid Expenses | 672 342.00 | 672 342.00 | 672 342.00 | |
110 Total Assets | 672 842.00 | 672 842.00 | 672 842.00 | |
120 Share or Individual Capital | 58 000.00 | |||
126 Legal Reserve | 5 800.00 | |||
132 Other Reserves | 325 767.00 | |||
136 Profit for the Year | 278 046.00 | |||
142 Total Equity - Total I | 667 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112.00 | |||
172 Other debts | 5 228.00 | |||
174 Prepaid income | ||||
176 Total debts | 5 228.00 | |||
180 Liabilities Total | 672 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 848.00 | 17 848.00 | ||
232 Total operating income excluding VAT | 17 848.00 | 17 848.00 | ||
242 Other external expenses | 15 443.00 | 15 443.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
264 Total operating expenses | 15 888.00 | 15 888.00 | ||
270 Operating profit | 1 959.00 | 1 959.00 | ||
280 Financial income | 300 000.00 | 300 000.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
306 Income tax's | 23 891.00 | 23 891.00 | ||
310 Profit or loss | 278 046.00 | 278 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 570.00 | 3 570.00 | ||
378 Amount of deductible VAT on goods and services | 2 478.00 | 2 478.00 | ||
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