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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : LA MIE DO RE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| Name | LA MIE DO RE |
| Siren | 814411203 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 2650 |
| Management number | 2021B00240 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19270 Donzenac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 654.00 | 654.00 | 654.00 | |
084 Cash | 17 540.00 | 17 540.00 | 17 540.00 | |
096 Total Current Assets + Prepaid Expenses | 18 194.00 | 18 194.00 | 18 194.00 | |
110 Total Assets | 18 194.00 | 18 194.00 | 18 194.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 51 717.00 | |||
136 Profit for the Year | -52 117.00 | |||
142 Total Equity - Total I | 4 000.00 | |||
166 Suppliers and related accounts | 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 193.00 | |||
172 Other debts | 13 396.00 | |||
176 Total debts | 14 194.00 | |||
180 Liabilities Total | 18 194.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 61 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 602.00 | 15 602.00 | ||
222 Inventory production | -1 616.00 | -1 616.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 14 485.00 | 14 485.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 561.00 | 1 561.00 | ||
240 Inventory changes (raw materials and supplies) | 2 487.00 | 2 487.00 | ||
242 Other external expenses | 9 174.00 | 9 174.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
250 Staff compensation | 4 968.00 | 4 968.00 | ||
252 Social security contributions | 1 916.00 | 1 916.00 | ||
254 Depreciation and amortization | 8 771.00 | 8 771.00 | ||
264 Total operating expenses | 29 259.00 | 29 259.00 | ||
270 Operating profit | -14 773.00 | -14 773.00 | ||
290 Exceptional income | 97 819.00 | 97 819.00 | ||
294 Financial expenses | 1 062.00 | 1 062.00 | ||
300 Exceptional expenses | 134 102.00 | 134 102.00 | ||
310 Profit or loss | -52 117.00 | -52 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 183 013.00 | 183 013.00 | ||
494 Total Fixed Assets (Decreases) | 183 013.00 | 183 013.00 | ||
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