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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : LE MIROIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2020-12-31 | Simplified |
| 2021-09-28 | Public | 2018-12-31 | Simplified |
| Name | LE MIROIR |
| Siren | 539294264 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 597 |
| Management number | 2012B00038 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 AUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 83.00 | 83.00 | 83.00 | |
028 Tangible Assets | 5 448.00 | 4 159.00 | 1 289.00 | 5 448.00 |
044 Total Fixed Assets | 5 531.00 | 4 159.00 | 1 372.00 | 5 531.00 |
050 Raw materials, supplies, in progress | 50.00 | 50.00 | 50.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | ||||
084 Cash | 5 008.00 | 5 008.00 | 5 008.00 | |
096 Total Current Assets + Prepaid Expenses | 5 058.00 | 5 058.00 | 5 058.00 | |
110 Total Assets | 10 589.00 | 4 159.00 | 6 430.00 | 10 589.00 |
120 Share or Individual Capital | -8 566.00 | |||
136 Profit for the Year | 11 620.00 | |||
142 Total Equity - Total I | 3 054.00 | |||
166 Suppliers and related accounts | 188.00 | |||
172 Other debts | 3 188.00 | |||
176 Total debts | 3 376.00 | |||
180 Liabilities Total | 6 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 660.00 | 33 397.00 | 22 660.00 | |
226 Operating subsidies received | 6 347.00 | 6 347.00 | ||
230 Other income | 2 839.00 | 2 839.00 | ||
232 Total operating income excluding VAT | 31 846.00 | 33 397.00 | 31 846.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 430.00 | 25.00 | |
240 Inventory changes (raw materials and supplies) | 100.00 | 80.00 | 100.00 | |
242 Other external expenses | 5 843.00 | 8 536.00 | 5 843.00 | |
244 Taxes, duties and similar payments | 1 041.00 | 924.00 | 1 041.00 | |
250 Staff compensation | 8 535.00 | 13 028.00 | 8 535.00 | |
252 Social security contributions | 3 545.00 | 3 065.00 | 3 545.00 | |
254 Depreciation and amortization | 276.00 | 276.00 | 276.00 | |
262 Other expenses | 151.00 | 222.00 | 151.00 | |
264 Total operating expenses | 19 516.00 | 26 561.00 | 19 516.00 | |
270 Operating profit | 12 330.00 | 6 836.00 | 12 330.00 | |
300 Exceptional expenses | 710.00 | 710.00 | ||
310 Profit or loss | 11 620.00 | 6 836.00 | 11 620.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 531.00 | 5 531.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | -1.00 | -1.00 | ||
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